Mental Fitness 21st Century Learning Inc (EIN 464613075) - 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

2014

Legal Domicile

Principal Officer

John Childs

Phone

4049696351

Tax Period

2023-01-01 to 2023-12-31

Mental Fitness 21st Century Learning Inc, founded in 2014, is a small nonprofit in the Education sector that reported $494K in total revenue in fiscal year 2023. Revenue decreased 8% compared to the prior year. Expenses of $475K left a modest 4% surplus.

Mission

To provide educational enrichment in the form of STEAM education focusing on the areas of science, technology, engineering, the arts and mathematics to student in underserved areas.

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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 $0

Program Service Revenue $494,115

Investment Income $0

Other Revenue $0

TOTAL REVENUE $494,115

Expense Breakdown

Grants Paid $0

Salaries & Benefits $188,284

Fundraising Expenses $0

Program Expenses $402,083

Other Expenses $286,267

TOTAL EXPENSES $474,551

Year-over-Year Comparison

	2023	2022	Change
Revenue	$494,115	$535,328	-0.1%
Expenses	$474,551	$557,354	-0.1%
Net Income	$19,564	$-22,026	-1.9%

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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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

$48,850

Total Directors

$48,850

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
John Childs	Exective Director	40.00	Officer Director	$48,850	$0	$48,850

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	$494,115	$474,551	$485,065	$19,564
2022	$535,328	$557,354	$503,620	$-22,026
2021	$386,587	$383,478	$276,767	$3,109
2020	$340,657	$336,205	$226,267	$4,452
2019	$487,699	$433,652	$68,012	$54,047
2018	$315,426	$276,907	$50,332	$38,519

Mental Fitness 21st Century Learning Inc