CAMBRIDGE MATH CIRCLE INC (EIN 824087225) - 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

2018

Legal Domicile

Principal Officer

Nataliya Yufa

Phone

6174547627

Tax Period

2024-01-01 to 2024-12-31

CAMBRIDGE MATH CIRCLE INC, founded in 2018, is a small nonprofit in the Education sector that reported $400K in total revenue in fiscal year 2024. Expenses of $467K exceeded revenue, resulting in a 17% operating deficit.

Mission

Enrichment mathematics education for K-8 students with an emphasis on outreach to groups underrepresented in STEM

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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 $182,870

Program Service Revenue $216,678

Investment Income $0

Other Revenue $0

TOTAL REVENUE $399,548

Expense Breakdown

Grants Paid $0

Salaries & Benefits $258,122

Fundraising Expenses $27,226

Program Expenses $366,002

Other Expenses $208,771

TOTAL EXPENSES $466,893

Year-over-Year Comparison

	2024	2023	Change
Revenue	$399,548	$393,215	+0.0%
Expenses	$466,893	$294,630	+0.6%
Net Income	$-67,345	$98,585	-1.7%

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

$122,917

Total Directors

$122,917

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Nataliya Yufa	President, Executive Director	40.00	Officer Director	$122,917	$0	$122,917
Doug Marshall	Director, Secretary, Treasurer	2.00	Officer Director	$0	$0	$0
Hari Prasad Thadakamalla	Director	2.00	Director	$0	$0	$0
Josh Greene	Director	2.00	Director	$0	$0	$0
Kim Bostic	Director	2.00	Director	$0	$0	$0
Fetiya Omer	Director	2.00	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	$399,548	$466,893	$111,974	$-67,345
2023	$393,215	$294,630	$179,319	$98,585
2022	$236,988	$184,496	$80,734	$52,492

CAMBRIDGE MATH CIRCLE INC