MARSHMALLOW MINDS (EIN 811842345) - 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

2016

Legal Domicile

Phone

4082035767

Tax Period

2023-01-01 to 2023-12-31

MARSHMALLOW MINDS, founded in 2016, is a small nonprofit in the Education sector that reported $324K in total revenue in fiscal year 2023. Revenue surged 179% from the prior year, signaling strong growth momentum. The organization ran a surplus of $131K, a strong 40% operating margin.

Mission

Our mission is to ignite a lifelong love of learning through engaging STEAM education. We support educators to transform student outcomes by Offering high-quality turn-key standards-aligned STEAM lessons Providing engaging STEAM experiences in-school and during after-school and summer programs Up-skilling teachers to foster creativity growth mindset problem-solving and critical thinking in their students and Hosting an online Community of Practice.

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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 $260,207

Program Service Revenue $64,112

Investment Income $0

Other Revenue $0

TOTAL REVENUE $324,319

Expense Breakdown

Grants Paid $0

Salaries & Benefits $159,450

Fundraising Expenses $4,546

Program Expenses $178,574

Other Expenses $31,704

TOTAL EXPENSES $193,554

Year-over-Year Comparison

	2023	2022	Change
Revenue	$324,319	$116,060	+1.8%
Expenses	$193,554	$84,960	+1.3%
Net Income	$130,765	$31,100	+3.2%

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

Total Directors

Key Employees

$64,500

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	Board of Director	1.00	Director	$0	$0	$0
N/A	Board of Director	1.00	Director	$0	$0	$0
N/A	CEO	25.00	Key Emp	$64,500	$0	$64,500

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	No data	No data	No data	No data
2023	$324,319	$193,554	$196,422	$130,765

MARSHMALLOW MINDS