ALMOST FUN INC (EIN 842339499) - 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

2019

Legal Domicile

Principal Officer

Lisa Wang

Phone

4045421429

Tax Period

2022-01-01 to 2022-12-31

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.

Mission

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.

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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 (2022)

Revenue Breakdown

Contributions & Grants $496,579

Program Service Revenue $300

Investment Income $0

Other Revenue $0

TOTAL REVENUE $496,879

Expense Breakdown

Grants Paid $0

Salaries & Benefits $358,446

Fundraising Expenses $36,551

Program Expenses $484,996

Other Expenses $189,618

TOTAL EXPENSES $548,064

Year-over-Year Comparison

	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%

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

$80,125

Total Directors

$80,125

Key Employees

Highest Compensated

reported

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

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
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

ALMOST FUN INC