MATRICULATE INC (EIN 352531989) - 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

2015

Legal Domicile

Principal Officer

LISA CHICK

Phone

2063065715

Tax Period

2024-07-01 to 2025-06-30

MATRICULATE INC, founded in 2015, is a community nonprofit in the Human Services sector that reported $1.9M in total revenue in fiscal year 2024. Revenue fell 40% from the prior year — a significant decline worth monitoring. Expenses of $7.0M exceeded revenue, resulting in a 264% operating deficit.

Mission

MATRICULATE'S MISSION IS TO EMPOWER HIGH-ACHIEVING HIGH SCHOOL STUDENTS FROM LOW-INCOME BACKGROUNDS TO MAKE THE LEAP TO OUR NATION'S TOP COLLEGES.OUR VISION IS THAT ONE DAY ALL HIGH-ACHIEVING, LOW-INCOME HIGH SCHOOL STUDENTS IN AMERICA WILL HAVE ACCESS TO COLLEGES WHERE THEY WILL THRIVE, GIVING THEM A UNIQUE OPPORTUNITY TO CHANGE THE TRAJECTORY OF THEIR OWN LIVES AND THE LIVES OF THEIR FAMILIES.

🔒

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 (2024)

Revenue Breakdown

Contributions & Grants $1,374,233

Program Service Revenue $92,800

Investment Income $440,405

Other Revenue $6,460

TOTAL REVENUE $1,913,898

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,501,370

Fundraising Expenses $773,565

Program Expenses $4,706,890

Other Expenses $2,445,836

TOTAL EXPENSES $6,974,646

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,913,898	$3,169,230	-0.4%
Expenses	$6,974,646	$6,596,986	+0.1%
Net Income	$-5,060,748	$-3,427,756	+0.5%

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

N/A

Volunteers

1000

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

$220,008

Total Directors

$220,008

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CRAIG ROBINSON	CEO	40.00	Officer Director	$127,658	$19,433	$147,091
JIM LARIMORE	SECRETARY	1.00	Officer Director	$0	$0	$0
GREGORY SPIVY	CHAIR	1.00	Officer Director	$0	$0	$0
TOM FRY	TREASURER	1.00	Officer Director	$0	$0	$0
JASANNA BRITTON	DIRECTOR	1.00	Director	$0	$0	$0
JONATHAN ASHTOR ESQ	DIRECTOR	1.00	Director	$0	$0	$0
SEAN CULLINAN	DIRECTOR	1.00	Director	$0	$0	$0
MIECHA RANEA FORBES	DIRECTOR	1.00	Director	$0	$0	$0
JED HART	DIRECTOR	1.00	Director	$0	$0	$0
LYNN POOLE	DIRECTOR	1.00	Director	$0	$0	$0
KIM COLLINS PARIZEAU	DIRECTOR	1.00	Director	$0	$0	$0
DANE SKILLRUD	DIRECTOR	1.00	Director	$0	$0	$0
BRYDEN SWEENEY-TAYLOR	INTERIM CEO/DIRECTOR	40.00	Officer Director	$72,917	$0	$72,917
LAURAN TUCK	DIRECTOR	1.00	Director	$0	$0	$0
CHARLEY MOORE	DIRECTOR	1.00	Director	$0	$0	$0
SHIKHA BHATNAGAR	VICE PRESIDENT, EXTERNAL AFFAIRS	40.00	Highest	$143,749	$11,043	$154,792
BRYAN CONTRERAS	MANAGING DIRECTOR, PROGRAM PARTNERSHIPS & GROWTH	40.00	Highest	$124,906	$29,569	$154,475
MORGAN DORNSIFE	MANAGING DIRECTOR, ADVANCEMENT	40.00	Highest	$132,023	$24,572	$156,595
TRACY DUNN	MANAGING DIRECTOR, BUSINESS ADMINISTRATION	40.00	Highest	$133,619	$18,488	$152,107
KIMBERLY OAKES	SVP, PROGRAM & OPERATIONS	40.00	Highest	$167,368	$9,847	$177,215

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	$1,913,898	$6,974,646	$9,512,052	$-5,060,748
2024	$3,169,230	$6,596,986	$14,502,828	$-3,427,756
2023	$3,554,267	$5,693,879	$18,359,622	$-2,139,612
2022	$16,997,900	$3,354,107	$20,300,655	$13,643,793
2021	$2,476,191	$2,867,192	$6,646,510	$-391,001
2020	$3,034,462	$2,308,193	$7,215,482	$726,269
2019	$5,879,230	$1,624,757	$6,259,554	$4,254,473
2018	$1,665,076	$1,396,337	$1,975,899	$268,739

MATRICULATE INC