PRIME FACTOR (EIN 273292905) - 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

2010

Legal Domicile

Phone

4257654084

Tax Period

2023-08-01 to 2024-07-31

PRIME FACTOR, founded in 2010, is a small nonprofit in the Education sector that reported $345K in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion.

Mission

To foster the interest of students in math beyond of the school curriculum To provide advanced math classes to students underserved in the community To help children prepare for careers in math, science, or other fields.

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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 $5,697

Program Service Revenue $337,947

Investment Income $1,055

Other Revenue $0

TOTAL REVENUE $344,699

Expense Breakdown

Grants Paid $0

Salaries & Benefits $150,150

Fundraising Expenses $0

Program Expenses $317,280

Other Expenses $213,434

TOTAL EXPENSES $363,584

Year-over-Year Comparison

	2023	2022	Change
Revenue	$344,699	$311,728	+0.1%
Expenses	$363,584	$312,516	+0.2%
Net Income	$-18,885	$-788	+23.0%

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

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

$73,801

Total Directors

$91,231

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LIOUBOV MALKINA	LEAD TEACHER	35.00	Officer Director	$39,871	$0	$39,871
ANNA BURAGO	LEAD TEACHER	35.00	Officer Director	$33,930	$0	$33,930
ANDREI BURAGO	DIRECTOR	4.33	Director	$17,430	$0	$17,430
ALEXANDER VASCHILLO	DIRECTOR	0.50	Director	$0	$0	$0
SERGEI MALKIN	DIRECTOR	2.00	Director	$0	$0	$0
NELLI TKACH	DIRECTOR	0.50	Director	$0	$0	$0
SERGEI DUBINETS	DIRECTOR	0.50	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	$344,699	$363,584	$107,347	$-18,885
2023	$311,728	$312,516	$103,862	$-788
2022	$322,200	$304,203	$104,560	$17,997
2021	$269,892	$269,555	$89,789	$337
2020	$319,006	$277,746	$89,452	$41,260
2019	$236,369	$218,433	$48,192	$17,936

PRIME FACTOR