Brooklyn, NY
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)ALMOST FUN INC, founded in 2019, is a small nonprofit in the Education sector that reported $497K in total revenue in fiscal year 2022. Revenue surged 51% from the prior year, signaling strong growth momentum. Expenses of $548K exceeded revenue, resulting in a 10% operating deficit.
Almost Fun's mission is to empower low-income and BIPOC (Black, Indigenous, People of Color) K-12 students in their learning through free, culturally-responsive, digital educational resources. On our website and mobile app today, students can access high-quality SAT prep and supplementary math lessons that use familiar contexts and non-academic analogies to help students build skills effectively.
In 2021, we launched 60 free, supplementary math lessons on our website. These lessons supported over 1.5 million students throughout 2022, with 65% of these students coming from low-income...
In 2021, we launched 60 free, supplementary math lessons on our website. These lessons supported over 1.5 million students throughout 2022, with 65% of these students coming from low-income communities and 70% identifying as students of color.
Almost Fun's SAT prep was used by 25,000 students in 2022. From reviews shared by students in the Apple App Store, we've seen very positive feedback...
Almost Fun's SAT prep was used by 25,000 students in 2022. From reviews shared by students in the Apple App Store, we've seen very positive feedback (https://apps.apple.com/us/app/almost-fun-sat/id1435862751?see-all=reviews). Many of the students using our resources have noted that they struggle with testing, have difficulty staying engaged, and / or experience other challenges in learning, but our resources help them stay focused and build their skills effectively.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2022 | 2021 | Change | |
|---|---|---|---|
| Revenue | $496,879 | $330,009 | +0.5% |
| Expenses | $548,064 | $436,663 | +0.3% |
| Net Income | $-51,185 | $-106,654 | -0.5% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Lisa Wang | CEO | 60 |
Officer
Director
|
$80,125 | $0 | $80,125 |
| Eric Brooks | Director | 1 |
Director
|
$0 | $0 | $0 |
| Phil Carter | Director | 1 |
Director
|
$0 | $0 | $0 |
| Laura McGinley | Director | 1 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2022 | $496,879 | $548,064 | $229,748 | $-51,185 |
| 2021 | $310,009 | $307,952 | $226,782 | $2,057 |
| 2021 | $330,009 | $436,663 | $226,001 | $-106,654 |
| 2020 | $258,677 | $114,824 | $227,282 | $143,853 |
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