CLAREMONT, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)MIDDLE TREE INC, founded in 2015, is a community nonprofit in the Education sector that reported $5.2M in total revenue in fiscal year 2024. Expenses of $6.4M exceeded revenue, resulting in a 24% operating deficit.
The organization has three physical locations ( centers ) for on-site tutoring at low to no costs for disadvantaged families. Working with various school districts and departments, this has opened doors for the organization to offer tutoring services at no cost to the families.
The organization continues to provide second education services in physical centers located in Claremont, Sacramento, and Whittier. These services cover college counseling, financial aid, and...
The organization continues to provide second education services in physical centers located in Claremont, Sacramento, and Whittier. These services cover college counseling, financial aid, and supplemental educational elements. Striving to make education affordable for financially disadvantage families in surrounding areas, the organization offers discounted services from 25% to 100%.
The organization partners with various school districts throughout the 2024 year: Coachella Valley, Desert Sands, Oakland, Ontario-Monclaire, Pomona. These services are negotiated with the partner...
The organization partners with various school districts throughout the 2024 year: Coachella Valley, Desert Sands, Oakland, Ontario-Monclaire, Pomona. These services are negotiated with the partner and provided at charge for the families enrolled.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $5,159,365 | $5,404,437 | 0.0% |
| Expenses | $6,397,634 | $5,169,320 | +0.2% |
| Net Income | $-1,238,269 | $235,117 | -6.3% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| JOSEPH ATMAN | CHAIRMAN | 70 |
Officer
Director
|
$116,432 | $0 | $116,432 |
| PATRICIA DEEHRING | TREASURER | 1 |
Officer
Director
|
$0 | $0 | $0 |
| JASON TAVAREZ | SECRETARY | 7 |
Officer
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $5,159,365 | $6,397,634 | $692,514 | $-1,238,269 |
| 2024 | $5,404,437 | $5,169,320 | $1,290,123 | $235,117 |
| 2024 | $5,476,278 | $5,163,531 | $2,267,072 | $312,747 |
| 2023 | $2,961,631 | $3,352,830 | $1,194,868 | $-391,199 |
| 2022 | $3,785,407 | $3,433,639 | $1,562,167 | $351,768 |
| 2020 | $878,476 | $530,206 | $356,795 | $348,270 |
| 2019 | $297,469 | $318,705 | $10,244 | $-21,236 |
| 2018 | $284,266 | $292,701 | $28,929 | $-8,435 |
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