MYSA SCHOOL INC (EIN 811733503) - 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

2016

Legal Domicile

Principal Officer

SIRI FISKE

Phone

3109383432

Tax Period

2023-07-01 to 2024-06-30

MYSA SCHOOL INC, founded in 2016, is a small nonprofit in the Education sector that reported $690K in total revenue in fiscal year 2023. Revenue fell 77% from the prior year — a significant decline worth monitoring. Expenses of $1.7M exceeded revenue, resulting in a 153% operating deficit.

Mission

MYSA SCHOOL IS DEDICATED TO CREATING A NEW MODEL OF SCHOOLING THAT IS CHARACTERIZED BY CUSTOMIZATION, COLLABORATION, AND CURIOSITY.

🔒

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 (2023)

Revenue Breakdown

Contributions & Grants $10,750

Program Service Revenue $674,568

Investment Income $4,660

Other Revenue $0

TOTAL REVENUE $689,978

Expense Breakdown

Grants Paid $0

Salaries & Benefits $965,996

Fundraising Expenses $0

Program Expenses $1,545,308

Other Expenses $777,599

TOTAL EXPENSES $1,743,595

Year-over-Year Comparison

	2023	2022	Change
Revenue	$689,978	$3,028,658	-0.8%
Expenses	$1,743,595	$1,729,856	+0.0%
Net Income	$-1,053,617	$1,298,802	-1.8%

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

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

$199,023

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ABRIELLE ANDERSON	SECRETARY	1.00	Officer Director	$0	$0	$0
LUCI CEDRONE	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL CEDRONE	DIRECTOR	1.00	Director	$0	$0	$0
ERIN HAWK	DIRECTOR	1.00	Director	$0	$0	$0
SIRI FISKE	PRESIDENT	40.00	Officer	$188,423	$10,600	$199,023

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	$689,978	$1,743,595	$2,331,289	$-1,053,617
2023	$3,028,658	$1,729,856	$3,622,683	$1,298,802
2022	$642,167	$1,539,584	$1,308,192	$-897,417
2021	$1,138,619	$1,263,379	$2,202,671	$-124,760
2020	$1,314,173	$1,163,432	$2,309,676	$150,741
2019	$2,069,068	$1,429,871	$2,160,627	$639,197

MYSA SCHOOL INC