MICROSOCIETY INC (EIN 232637830) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1991

Legal Domicile

Principal Officer

CAROLYNN KING-RICHMOND

Phone

2159224006

Tax Period

2024-01-01 to 2024-12-31

MICROSOCIETY INC, founded in 1991, is a community nonprofit in the Education sector that reported $1.6M in total revenue in fiscal year 2024. Revenue surged 115% from the prior year, signaling strong growth momentum. The organization ran a surplus of $450K, a strong 29% operating margin.

Mission

TO REFINE AND FURTHER DEVELOP THE MICROSOCIETY PROGRAM, TO DESIGN EDUCATIONAL STRATEGIES

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,543,439

Program Service Revenue $14,532

Investment Income $11

Other Revenue $2,791

TOTAL REVENUE $1,560,773

Expense Breakdown

Grants Paid $0

Salaries & Benefits $550,633

Fundraising Expenses $112,398

Program Expenses $876,332

Other Expenses $559,704

TOTAL EXPENSES $1,110,337

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,560,773	$725,256	+1.2%
Expenses	$1,110,337	$1,044,237	+0.1%
Net Income	$450,436	$-318,981	-2.4%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

N/A

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

⚠ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$91,042

Total Directors

$91,042

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CAROLYNN KING-RICHMOND	EXECUTIVE DI	40.00	Officer Director	$91,042	$0	$91,042
STEPHEN K MACK	TREASURER	2.00	Officer Director	$0	$0	$0
RICHARD B WICKERSHAM JR	BOARD CHAIR	2.00	Director	$0	$0	$0
TRIANA OLIVAS	BOARD MEMBER	2.00	Director	$0	$0	$0
DR SANDI WILLIAMS	BOARD MEMBER	3.00	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	$1,560,773	$1,110,337	$635,062	$450,436
2023	$725,256	$1,044,237	$141,911	$-318,981
2022	$805,210	$826,541	$469,433	$-21,331
2021	$808,005	$598,741	$499,174	$209,264
2020	$584,708	$476,348	$318,827	$108,360
2019	$537,031	$575,606	$186,074	$-38,575
2018	$621,700	$672,738	$224,328	$-51,038

MICROSOCIETY INC