REASONING MIND INC (EIN 760662298) - 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

2000

Legal Domicile

Principal Officer

TIM TARRILLION

Phone

8322552916

Tax Period

2018-09-01 to 2019-07-31

REASONING MIND INC, founded in 2000, is a micro nonprofit that reported $798K in total revenue in fiscal year 2018. Revenue fell 107% from the prior year — a significant decline worth monitoring.

Mission

REASONING MIND MISSION IS TO PROVIDE A FIRST-RATE MATH EDUCATION FOR EVERY CHILD. TO ACHIEVE THIS, WE OFFER AN ENGAGING ONLINE COMMUNITY THAT DEVELOPS STUDENTS MATH KNOWLEDGE AND THINKING SKILLS, AND WE HELP SCHOOLS AND PARENTS BRING THIS TO THEIR CHILDREN.

🔒

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 (2018)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $-807,237

Other Revenue $8,739

TOTAL REVENUE $-798,498

Expense Breakdown

Grants Paid $53,096

Salaries & Benefits $10,139

Fundraising Expenses $385

Program Expenses $93,252

Other Expenses $81,105

TOTAL EXPENSES $144,340

Year-over-Year Comparison

	2018	2017	Change
Revenue	$-798,498	$10,652,190	-1.1%
Expenses	$144,340	$11,639,217	-1.0%
Net Income	$-942,838	$-987,027	0.0%

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

N/A

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

$405,635

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRUCE BILGER	CHAIRMAN	2.00	Director	$0	$0	$0
ERNIE COCKRELL	BOARD MEMBER	1.00	Director	$0	$0	$0
FORREST HOGLUND	BOARD MEMBER	1.00	Director	$0	$0	$0
ANDREY V ROMASHOV	VP OF CURRICULUM DEVELOPME	50.00	Officer	$124,834	$0	$124,834
KONSTANTIN R GUARIAN	HEAD OF MOSCOW BRANCH	50.00	Officer	$81,683	$0	$81,683
TIM TARRILLION	CFO, SECRETARY	50.00	Officer	$96,959	$25,905	$122,864
YURI BELIKOV	CHIEF SYSTEMS ARCHITECT &	50.00	Officer	$76,254	$0	$76,254

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
2019	$-798,498	$144,340	No data	$-942,838
2018	$10,652,190	$11,639,217	$3,030,001	$-987,027

REASONING MIND INC