NATIONAL MICROSCHOOLING CENTER (EIN 820930795) - 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

2017

Legal Domicile

Principal Officer

DON SOIFER

Phone

7022023490

Tax Period

2023-01-01 to 2023-12-31

NATIONAL MICROSCHOOLING CENTER, founded in 2017, is a small nonprofit in the Education sector that reported $720K in total revenue in fiscal year 2023. Revenue surged 23% from the prior year, signaling strong growth momentum. The organization ran a surplus of $249K, a strong 35% operating margin.

Mission

TO SERVE AS A MOVEMENT-BUILDER FOR A THRIVING, DIVERSIFIED AND SUSTAINABLE MICROSCHOOLING MOVEMENT BY SUPPORTING INNOVATIVE SMALL LEARNING ENVIRONMENTS FOR CHILDREN AND YOUTH ACCROSS THE UNITED STATES.

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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 $662,200

Program Service Revenue $57,577

Investment Income $344

Other Revenue $0

TOTAL REVENUE $720,121

Expense Breakdown

Grants Paid $0

Salaries & Benefits $253,789

Fundraising Expenses $25,108

Program Expenses $397,246

Other Expenses $217,150

TOTAL EXPENSES $470,939

Year-over-Year Comparison

	2023	2022	Change
Revenue	$720,121	$586,593	+0.2%
Expenses	$470,939	$350,759	+0.3%
Net Income	$249,182	$235,834	+0.1%

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

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

$100,000

Total Directors

$100,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DON SOIFER	PRESIDENT AND DIRECTOR	50.00	Officer Director	$100,000	$0	$100,000
JOSEPH BRUNO	VICE CHAIR AND DIRECTOR	0.05	Director	$0	$0	$0
ANTHONY KIM	DIRECTOR	0.05	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
2024	No data	No data	No data	No data
2023	$720,121	$470,939	$641,672	$249,182
2022	$586,593	$350,759	$394,814	$235,834
2021	$540,135	$487,120	$158,980	$53,015
2020	$331,255	$420,998	$112,861	$-89,743
2019	$203,178	$275,216	$148,786	$-72,038
2018	$265,398	$258,683	$220,293	$6,715

NATIONAL MICROSCHOOLING CENTER