Tynkertopia Inc (EIN 823860171) - 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

DR ALICE CHRISTIE

Phone

9283263400

Tax Period

2024-01-01 to 2024-12-31

Tynkertopia Inc, founded in 2017, is a small nonprofit in the Education sector that reported $638K in total revenue in fiscal year 2024. Revenue surged 160% from the prior year, signaling strong growth momentum. The organization ran a surplus of $432K, a strong 68% operating margin.

Mission

PROVIDE ENRICHED EDUCATIONAL STEAM EXPERIENCES AND KITS FOR DELIVERY AND PICK UP DURING AND FOLLOWING THE COVID 19 PANDEMIC, AS WELL AS CENTER BASED PROGRAMS OF THE SAME TYPE FOR PRIMARILY MINORITY AND POVERTY LEVEL YOUTH, INCLUDING ESL HOUSEHOLDS IN FLAGSTAFF, AZ.

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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 (2024)

Revenue Breakdown

Contributions & Grants $604,469

Program Service Revenue $21,386

Investment Income $11,770

Other Revenue $528

TOTAL REVENUE $638,153

Expense Breakdown

Grants Paid $0

Salaries & Benefits $85,331

Fundraising Expenses $17,810

Program Expenses $170,661

Other Expenses $120,959

TOTAL EXPENSES $206,290

Year-over-Year Comparison

	2024	2023	Change
Revenue	$638,153	$245,486	+1.6%
Expenses	$206,290	$168,510	+0.2%
Net Income	$431,863	$76,976	+4.6%

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR AARON TABOR	President	10.00	Officer Director	$0	$0	$0
DR CHRISTINA CHING	Secretary	10.00	Officer Director	$0	$0	$0
DR ALICE CHRISTIE	CEO	40.00	Officer Director	$0	$0	$0
JEFF MEILANDER	Director	10.00	Officer Director	$0	$0	$0
JANET DEAN	Director	10.00	Director	$0	$0	$0
JACELYN SALABYE	Director	10.00	Director	$0	$0	$0
DR PHILLIP MIZZI	Treasurer	10.00	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	$638,153	$206,290	$436,516	$431,863
2023	$245,486	$168,510	$279,304	$76,976

Tynkertopia Inc