MATE SCHOOL

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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

2021

Legal Domicile

Principal Officer

KRISTEN BAKER

Phone

7208282724

Tax Period

2024-07-01 to 2025-06-30

MATE SCHOOL, founded in 2021, is a small nonprofit in the Education sector that reported $164K in total revenue in fiscal year 2024. Revenue fell 21% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $47K, a strong 29% operating margin.

Mission

OUR MISSION IS TO PROVIDE AN AUTHENTIC, STABLE, AND ENGAGING LEARNING ENVIRONMENT FOR KIDS. WITH SMALLER CLASS SIZES, PERSONALIZED LESSONS, AND HANDS-ON ACTIVITIES, WE FOSTER THE INDIVIDUALIZED GROWTH OF THE STUDENT TO INSPIRE A PASSION FOR LIFE LONG LEARNING.

Program Service Accomplishments

Program 1

Expenses: $112,747

WITH 174 IN-PERSON TEACHING DAYS COMPLETED, STUDENTS MET OR EXCEEDED GRADE LEVEL BENCHMARKS AND ALL SHOWED EXCEPTIONAL GROWTH. AS OUR PROGRAM CONTINUES TO ADD VALUE TO THE COMMUNITY WE SERVE, WE...

WITH 174 IN-PERSON TEACHING DAYS COMPLETED, STUDENTS MET OR EXCEEDED GRADE LEVEL BENCHMARKS AND ALL SHOWED EXCEPTIONAL GROWTH. AS OUR PROGRAM CONTINUES TO ADD VALUE TO THE COMMUNITY WE SERVE, WE FINISHED THE YEAR WITH 20 STUDENTS.

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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 $300

Program Service Revenue $163,300

Investment Income $5

Other Revenue $0

TOTAL REVENUE $163,605

Expense Breakdown

Grants Paid $0

Salaries & Benefits $93,463

Fundraising Expenses $0

Program Expenses $112,747

Other Expenses $23,351

TOTAL EXPENSES $116,814

Year-over-Year Comparison

	2024	2023	Change
Revenue	$163,605	$208,359	-0.2%
Expenses	$116,814	$144,491	-0.2%
Net Income	$46,791	$63,868	-0.3%

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

Total Directors

$72,160

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KRISTEN BAKER	CHAIRMAN/PRE	40.00	Director	$72,160	$0	$72,160
TAYLOR HOWE-FAHLSTROM	AMBASSADOR	5.00	Director	$0	$0	$0
CLEVELAND SMITH	SECRETARY	5.00	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
2025	$163,605	$116,814	$176,860	$46,791
2024	$208,359	$144,491	$130,275	$63,868