MATRICULATE INC

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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

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.

Program Service Accomplishments

Program 1

Expenses: $4,706,890 Revenue: $92,800

MATRICULATE TRAINS TALENTED COLLEGE STUDENTS AT TOP INSTITUTIONS TO CONNECT REMOTELY WITH HIGH-ACHIEVING, LOW-INCOME HIGH SCHOOL STUDENTS, PROVIDING THE INFORMATION, GUIDANCE, AND SUPPORT THAT THESE HIGH SCHOOL STUDENTS NEED TO NAVIGATE THE COLLEGE APPLICATION PROCESS.WE CURRENTLY HAVE NEARLY 1,000 ADVISING FELLOWS AND APPROXIMATELY 3,300 SENIORS IN THE CLASS OF 2025. OUR STAFF OVERSEES THIS WORK AND ENSURES OUR STUDENTS ARE ON TRACK TO MATRICULATE TO A BEST FIT INSTITUTION. OUR GOAL IS FOR THE VAST MAJORITY OF STUDENTS WE SERVE TO GO ON TO ATTEND HIGH GRADUATION RATE INSTITUTIONS.WE RECRUIT, SELECT, AND TRAIN COLLEGE STUDENTS DURING THE FALL AND WINTER, MATCH THEM WITH ELIGIBLE HIGH SCHOOL STUDENTS IN SECOND SEMESTER, AND THEN MANAGE THEM UNTIL THEY COMPLETE THEIR TERM WITH MATRICULATE. WE RAISE SUPPORT LARGELY THROUGH PHILANTHROPY ALONG WITH SOME PROGRAM FEES.

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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 (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

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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

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