MATH ENRICHMENT SUMMER ACADEMY INC (EIN 261524920) - 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

MICHAEL WASSERBURGER

Phone

4086679277

Tax Period

2025-01-01 to 2025-12-31

MATH ENRICHMENT SUMMER ACADEMY INC, founded in 2007, is a community nonprofit in the Youth Development sector that reported $1.0M in total revenue in fiscal year 2025. Revenue grew 14% year-over-year, indicating healthy expansion.

Mission

TO PROVIDE MATH PROGRAMS FOR PUBLIC SCHOOLS AND AFTER SCHOOL PROGRAMS.

🔒

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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $1,001,196

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,001,196

Expense Breakdown

Grants Paid $8,300

Salaries & Benefits $661,592

Fundraising Expenses $0

Program Expenses $1,042,047

Other Expenses $372,155

TOTAL EXPENSES $1,042,047

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,001,196	$878,028	+0.1%
Expenses	$1,042,047	$879,825	+0.2%
Net Income	$-40,851	$-1,797	+21.7%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL WASSERBURGER	CEO	2.00	Officer	$0	$0	$0
ADAM BLIGHTMAN	CFO	15.00	Highest	$0	$0	$0
SCOTT HAYANO	SECRETARY	25.00	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	$1,001,196	$1,042,047	$209,103	$-40,851
2024	No data	No data	No data	No data
2023	$798,054	$833,332	$253,448	$-35,278
2022	$560,265	$517,925	$288,727	$42,340
2021	$548,286	$330,524	$246,387	$217,762
2020	$300,433	$688,999	$204,458	$-388,566
2019	$1,296,014	$1,327,019	$266,792	$-31,005
2018	$1,301,026	$1,354,815	$297,797	$-53,789

MATH ENRICHMENT SUMMER ACADEMY INC