DC SUMMER MATH INSTITUTE 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

2014

Legal Domicile

Phone

2024603823

Tax Period

2021-01-01 to 2021-12-31

DC SUMMER MATH INSTITUTE INC, founded in 2014, is a small nonprofit in the Education sector that reported $114K in total revenue in fiscal year 2021. Revenue surged 35% from the prior year, signaling strong growth momentum. Expenses of $127K exceeded revenue, resulting in a 11% operating deficit.

Mission

To educate Middle and Upper School students particularly those from underserved local schools and the general public about current trends and processes in mathematics and other STEM fields during a camp in the summer

Program Service Accomplishments

Program 1

Expenses: $127,477 Revenue: $11,404

The 8th DC Summer Math Institute math camp was along with the newly created DC Summer STEM Academy weeklong camp specifically for students at underserved local public schools. There were no other...

The 8th DC Summer Math Institute math camp was along with the newly created DC Summer STEM Academy weeklong camp specifically for students at underserved local public schools. There were no other expenses other than those listed on LIne 25 Part IX

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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 (2021)

Revenue Breakdown

Contributions & Grants $1,005

Program Service Revenue $113,399

Investment Income $0

Other Revenue $0

TOTAL REVENUE $114,404

Expense Breakdown

Grants Paid $0

Salaries & Benefits $104,752

Fundraising Expenses $0

Program Expenses $127,477

Other Expenses $22,725

TOTAL EXPENSES $127,477

Year-over-Year Comparison

	2021	2020	Change
Revenue	$114,404	$85,008	+0.3%
Expenses	$127,477	$79,818	+0.6%
Net Income	$-13,073	$5,190	-3.5%

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

N/A

Employees

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

Total Directors

Key Employees

$78,771

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Aprille Ericsson	Director	0.00	Director	$0	$0	$0
Burton Nadler	Chair of the Board Director	0.00	Director	$0	$0	$0
Aaditya Mattoo	Director	0.00	Director	$0	$0	$0
May Liang	Director	0.00	Director	$0	$0	$0
Andrew Callard	Math Instructor President	0.00	Key Emp	$62,271	$0	$62,271
Jon Mormino	Computer Science Instructor	5.00	Key Emp	$16,500	$0	$16,500

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
2021	$114,404	$127,477	$24,548	$-13,073