HYPOTHEKIDS INC

EIN: 463235153 501(c)(3) Recreation & Sports

NEW YORK, NY

Total Revenue
$493,326
Total Expenses
$471,084
Total Assets
$650,294
Net Assets
$644,274
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2014
Legal Domicile
NY
Principal Officer
MARISA MITCHELL
Phone
6463894475
Tax Period
2022-09-01 to 2023-08-31

HYPOTHEKIDS INC, founded in 2014, is a small nonprofit in the Recreation & Sports sector that reported $493K in total revenue in fiscal year 2022. Revenue fell 46% from the prior year — a significant decline worth monitoring. Expenses of $471K left a modest 5% surplus.

Mission

TO PROVIDE UNDERSERVED STUDENTS WITH HANDS-ON SCIENCE AND ENGINEERING EDUCATIONAL AND MENTORSHIP EXPERIENCES SUCH THAT THEY CAN THRIVE IN THE HIGH TECH ECONOMY OF TOMORROW.

Program Service Accomplishments

Program 1
Expenses: $333,384 Revenue: $141,435

AFTERSCHOOL 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%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $351,891
Program Service Revenue $141,435
Investment Income $0
Other Revenue $0
TOTAL REVENUE $493,326

Expense Breakdown

Grants Paid $0
Salaries & Benefits $325,205
Fundraising Expenses $0
Program Expenses $333,384
Other Expenses $145,879
TOTAL EXPENSES $471,084

Year-over-Year Comparison

2022 2021 Change
Revenue $493,326 $918,236 -0.5%
Expenses $471,084 $719,552 -0.3%
Net Income $22,242 $198,684 -0.9%
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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Governance

Voting Members
9
Independent Members
8
Employees
N/A
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
2
$95,000
Total Directors
9
$95,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARISA MITCHELL DIRECTOR/EXECUTIVE DIRECTO 50.00
Officer Director
$95,000 $0 $95,000
CYNDI STIVERS DIRECTOR 0.00
Director
$0 $0 $0
FLORES FORBES DIRECTOR 0.00
Director
$0 $0 $0
JENNIFER BERRENT DIRECTOR 0.00
Director
$0 $0 $0
KASHA CACY CHAIRPERSON 0.00
Officer Director
$0 $0 $0
DANIEL DOKTORI DIRECTOR 0.00
Director
$0 $0 $0
MAXINE GRIFFITH DIRECTOR 0.00
Director
$0 $0 $0
HYATT HOOWARD DIRECTOR 0.00
Director
$0 $0 $0
VERESH SITA DIRECTOR 0.00
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 No data No data No data No data
2023 $493,326 $471,084 $650,294 $22,242
2023 $213,880 $174,452 $865,195 $39,428
2022 $918,236 $719,552 $649,577 $198,684
2021 $694,478 $595,147 $438,136 $99,331
2020 $389,155 $370,156 $379,424 $18,999
2019 $525,535 $450,583 $346,542 $74,952
2018 $529,261 $540,571 $255,276 $-11,310
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