MATH AND SCIENCE SUCCESS ACADEMY INC (EIN 260535304) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2007

Legal Domicile

Principal Officer

PHILIP CARHUFF

Phone

5208875392

Tax Period

2022-07-01 to 2023-06-30

MATH AND SCIENCE SUCCESS ACADEMY INC, founded in 2007, is a community nonprofit in the Education sector that reported $8.8M in total revenue in fiscal year 2022. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $7.5M left a modest 15% surplus.

Mission

WE WILL MOTIVATE AND INSPIRE STUDENTS FOR ACADEMIC, CAREER, AND LIFE SUCCESS THROUGH PROVIDING AN ADVANCED, WELL-ROUNDED, COLLEGE PREPARATORY EDUCATION INTERLACED WITH HABITS OF MIND, CHARACTER BUILDING, AND 21ST CENTURY SKILLS.

🔒

Trantor Score

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

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $2,036,104

Program Service Revenue $6,610,914

Investment Income $191,338

Other Revenue $3,620

TOTAL REVENUE $8,841,976

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,695,979

Fundraising Expenses $0

Program Expenses $5,219,248

Other Expenses $3,823,681

TOTAL EXPENSES $7,519,660

Year-over-Year Comparison

	2022	2021	Change
Revenue	$8,841,976	$7,556,374	+0.2%
Expenses	$7,519,660	$6,963,269	+0.1%
Net Income	$1,322,316	$593,105	+1.2%

Key Indicators

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

🔒

Financial Health Indicators

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

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Governance

Voting Members

Independent Members

Employees

113

Volunteers

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

$131,905

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NORMA DERBY	PRINCIPAL	45.00	Officer	$0	$20,845	$131,905
OLGA BOYTSOVA	SECRETARY	5.00	Officer Director	$0	$0	$0
PHILIP CARHUFF	PRESIDENT	5.00	Officer Director	$0	$0	$0
ALEXSEY CHERNOBELSKIY	DIRECTOR	5.00	Director	$0	$0	$0
STEVE GARBADE	DIRECTOR	5.00	Director	$0	$0	$0
ERIK GREENBERG	DIRECTOR	5.00	Director	$0	$0	$0
STEVEN HYKES	CFO	15.00	Officer	$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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$8,841,976	$7,519,660	$16,047,840	$1,322,316
2022	$7,556,374	$6,963,269	$14,922,132	$593,105
2021	$9,943,257	$6,602,642	$14,833,727	$3,340,615
2020	$9,388,145	$9,363,537	$54,943,190	$24,608
2019	$6,852,297	$7,942,742	$64,895,287	$-1,090,445
2018	$4,988,753	$4,918,570	$13,376,448	$70,183

MATH AND SCIENCE SUCCESS ACADEMY INC