EMPIRE MOCK TRIAL ASSOCIATION (EIN 260150254) - 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

2007

Legal Domicile

Principal Officer

JUSTIN MATARRESE

Phone

9174263682

Tax Period

2023-01-01 to 2023-12-31

EMPIRE MOCK TRIAL ASSOCIATION, founded in 2007, is a small nonprofit in the Crime & Legal sector that reported $740K in total revenue in fiscal year 2023. Expenses of $846K exceeded revenue, resulting in a 14% operating deficit.

Mission

EMPIRE MOCK TRIAL ORGANIZES INTELLECTUALLY RIGOROUS AND CULTURALLY ENRICHING MOCK TRIAL PROGRAMS FOR HIGH SCHOOL STUDENTS THAT EDUCATE, CONNECT, AND EMPOWER THEM TO BE MORE COMPASSIONATE AND CAPABLE CITIZENS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $3,000

Program Service Revenue $737,110

Investment Income $45

Other Revenue $0

TOTAL REVENUE $740,155

Expense Breakdown

Grants Paid $0

Salaries & Benefits $70,706

Fundraising Expenses $0

Program Expenses $685,647

Other Expenses $775,081

TOTAL EXPENSES $845,787

Year-over-Year Comparison

	2023	2022	Change
Revenue	$740,155	$747,866	0.0%
Expenses	$845,787	$690,996	+0.2%
Net Income	$-105,632	$56,870	-2.9%

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

700

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

$63,272

Total Directors

$63,272

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JUSTIN MATARRESE	EXECUTIVE DIRECTOR	60.00	Officer Director	$63,272	$0	$63,272
MITCHELL PIPER	DIRECTOR	1.00	Director	$0	$0	$0
PAUL ASTUTO	DIRECTOR	1.00	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	No data	No data	No data	No data
2023	$740,155	$845,787	$147,505	$-105,632
2022	$747,866	$690,996	$153,407	$56,870
2021	$448,175	$412,763	$92,431	$35,412
2020	$194,611	$192,498	$81,275	$2,113
2019	$878,882	$970,335	$53,886	$-91,453
2018	$925,353	$849,453	$156,601	$75,900

EMPIRE MOCK TRIAL ASSOCIATION