THE TEACHERS DESK INC (EIN 472033964) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2014

Legal Domicile

Principal Officer

JOHN MIKA

Phone

7166020241

Tax Period

2025-01-01 to 2025-12-31

THE TEACHERS DESK INC, founded in 2014, is a small nonprofit in the Human Services sector that reported $540K in total revenue in fiscal year 2025. Revenue decreased 8% compared to the prior year. Expenses of $504K left a modest 7% surplus.

Mission

THE ORGANIZATION IS A STORE WHERE TEACHERS SHOP FOR FREE IN ORDER TO PROVIDE DONATED SCHOOL SUPPLIES TO NEEDY AND POOR STUDENTS IN THEIR CLASSES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $527,632

Program Service Revenue $0

Investment Income $12,206

Other Revenue $0

TOTAL REVENUE $539,838

Expense Breakdown

Grants Paid $0

Salaries & Benefits $163,274

Fundraising Expenses $51,064

Program Expenses $413,704

Other Expenses $340,397

TOTAL EXPENSES $503,671

Year-over-Year Comparison

	2025	2024	Change
Revenue	$539,838	$585,588	-0.1%
Expenses	$503,671	$447,894	+0.1%
Net Income	$36,167	$137,694	-0.7%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

260

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN MIKA	PRESIDENTEXECUTIVE DIRECTOR	40.00	Officer Director Key Emp	$0	$0	$0
DONNA M RUSSO	TREASURER	10.00	Officer Director	$0	$0	$0
ALYSSA GROSS	BOARD CHAIRMAN	5.00	Officer Director	$0	$0	$0
WILLIAM HEIN	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN MARMION	DIRECTOR	1.00	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
2025	$539,838	$503,671	$782,486	$36,167
2024	No data	No data	No data	No data
2023	$475,973	$446,724	$607,202	$29,249
2022	$501,769	$333,979	$577,675	$167,790
2021	$360,698	$312,133	$439,606	$48,565
2020	$404,953	$280,991	$404,968	$123,962
2019	$379,080	$347,052	$303,397	$32,028
2018	$287,682	$240,156	$205,770	$47,526

THE TEACHERS DESK INC