SIATECH MYCROSCHOOL INC (EIN 470897469) - 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

2003

Legal Domicile

Principal Officer

ALENA LAWSON

Phone

3522014000

Tax Period

2023-07-01 to 2024-06-30

SIATECH MYCROSCHOOL INC, founded in 2003, is a community nonprofit in the Education sector that reported $1.4M in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $1.6M exceeded revenue, resulting in a 11% operating deficit.

Mission

SIATECH MYCROSCHOOL, INC. IS A TUITION FREE, PUBLIC CHARTER SCHOOL THAT PROVIDES A PREMIER HIGH SCHOOL DROPOUT RECOVERY PROGRAM ENGAGING STUDENTS THROUGH RELATIONSHIP-FOCUSED, HIGH-TECH, AND RIGOROUS PERSONALIZED LEARNING EXPERIENCES.

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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 $183,063

Program Service Revenue $1,252,301

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,435,364

Expense Breakdown

Grants Paid $0

Salaries & Benefits $821,668

Fundraising Expenses $0

Program Expenses $1,281,017

Other Expenses $774,009

TOTAL EXPENSES $1,595,677

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,435,364	$1,309,465	+0.1%
Expenses	$1,595,677	$1,331,165	+0.2%
Net Income	$-160,313	$-21,700	+6.4%

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

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

$97,906

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALENA LAWSON	PRESIDENT	1.00	Officer Director	$0	$0	$0
CHRISTOPHER STOKES	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
STEVEN SCHWAB	SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
MORTLAKE NEMBHARD	DIRECTOR	1.00	Director	$0	$0	$0
SUZANNE WARNER	DIRECTOR	1.00	Director	$0	$0	$0
ROMONA JACKSON	DIRECTOR	1.00	Director	$0	$0	$0
EMMA LEWIS	PRINCIPAL	40.00	Officer	$86,352	$11,554	$97,906

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
2025	No data	No data	No data	No data
2024	$1,435,364	$1,595,677	$1,419,516	$-160,313
2023	$1,309,465	$1,331,165	$1,499,042	$-21,700
2022	$1,222,255	$1,158,292	$1,516,886	$63,963
2020	$1,077,931	$1,081,307	$811,340	$-3,376
2019	$1,290,326	$1,102,380	$844,589	$187,946
2018	$973,852	$1,121,376	$615,174	$-147,524

SIATECH MYCROSCHOOL INC