MATHKIND GLOBAL

EIN: 463381163 501(c)(3) Education

Chapel Hill, NC

Total Revenue
$508,622
Total Expenses
$451,181
Total Assets
$329,964
Net Assets
$322,480
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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
2014
Legal Domicile
NC
Principal Officer
Nicholas McCoy
Phone
9194486690
Tax Period
2024-01-01 to 2024-12-31

MATHKIND GLOBAL, founded in 2014, is a small nonprofit in the Education sector that reported $509K in total revenue in fiscal year 2024. Expenses of $451K left a modest 11% surplus.

Mission

To build quality math education programs through collaborative partnerships that drive greater social justice.

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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 (2024)

Revenue Breakdown

Contributions & Grants $460,941
Program Service Revenue $46,197
Investment Income $1,484
Other Revenue $0
TOTAL REVENUE $508,622

Expense Breakdown

Grants Paid $0
Salaries & Benefits $162,209
Fundraising Expenses $96,221
Program Expenses $262,416
Other Expenses $288,972
TOTAL EXPENSES $451,181

Year-over-Year Comparison

2024 2023 Change
Revenue $508,622 $490,407 +0.0%
Expenses $451,181 $466,142 0.0%
Net Income $57,441 $24,265 +1.4%
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

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Governance

Voting Members
15
Independent Members
15
Employees
2
Volunteers
15

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
$0
Total Directors
15
$0
Key Employees
1
$123,811
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Kimberly Glenn Executive Director 40
Key Emp
$123,811 $0 $123,811
Michelle Pratico Board Member 2
Director
$0 $0 $0
Steven Rasmussen Board Member, 2
Director
$0 $0 $0
Mary Ollila Board Member 2
Director
$0 $0 $0
Linda Gojack Past President 5
Director
$0 $0 $0
Ian Kane Treasurer 5
Officer Director
$0 $0 $0
George Kastner At Large 2
Director
$0 $0 $0
Jenny McGlone Secretary, Co-Founder 5
Director
$0 $0 $0
Mark Otter Vice President 5
Director
$0 $0 $0
Cynthia Kastner At Large 2
Director
$0 $0 $0
Maisha Moses At Large 2
Director
$0 $0 $0
Judy Ng-Cashin At Large 2
Director
$0 $0 $0
Robert Crespo At Large 2
Director
$0 $0 $0
Ali Jones At Large 2
Director
$0 $0 $0
Hunter Bost President 5
Officer Director
$0 $0 $0
Katy Fodchuk At Large 2
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 $508,622 $451,181 $329,964 $57,441
2023 $490,407 $466,142 $267,114 $24,265
2022 $413,975 $393,949 $259,685 $20,026
2021 $415,851 $371,347 $234,061 $44,504
2020 $389,766 $326,390 $196,028 $63,376
2019 $399,890 $473,595 $109,526 $-73,705
2018 $358,341 $330,297 $185,102 $28,044
2017 $311,589 $310,882 $29,564 $707
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