MYSTOPIA FOUNDATION (EIN 874757043) - 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

2022

Legal Domicile

Principal Officer

JAMES LANDAU

Phone

4154832266

Tax Period

2023-01-01 to 2023-12-31

MYSTOPIA FOUNDATION, founded in 2022, is a small nonprofit that reported $225K in total revenue in fiscal year 2023. Expenses of $210K left a modest 7% surplus.

Mission

THE MISSION OF MYSTOPIA FOUNDATION IS TO ELIMINATE PREJUDICE AND DISCRIMINATION BY BUILDING COMMUNITY THROUGH ACTIVITIES SUCH AS DANCE, MUSIC AND ART PERFORMANCES; CAMPING, RETREATS AND OUTDOOR EXCURSIONS; EDUCATIONAL PROGRAMMING; AND THE SUPPORT OF COMMUNITY AND CHARITABLE ORGANIZATIONS WITH SIMILAR GOALS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $42,646

Program Service Revenue $179,767

Investment Income $0

Other Revenue $2,606

TOTAL REVENUE $225,019

Expense Breakdown

Grants Paid $900

Salaries & Benefits $0

Fundraising Expenses $8,299

Program Expenses $187,729

Other Expenses $208,731

TOTAL EXPENSES $209,631

Year-over-Year Comparison

	2023	2022	Change
Revenue	$225,019	$231,291	0.0%
Expenses	$209,631	$229,278	-0.1%
Net Income	$15,388	$2,013	+6.6%

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

N/A

Volunteers

300

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
JAMES LANDAU	CHAIR/PRESID	10.00	Officer Director	$0	$0	$0
SARAH GLUCKSTERN	PRESIDENT	2.00	Officer Director	$0	$0	$0
BRET MALSNEE	TREASURER	3.00	Officer Director	$0	$0	$0
HAYDEN WELDA	SECRETARY	7.00	Officer Director	$0	$0	$0
ARUN BAHL	DIRECTOR	2.00	Director	$0	$0	$0
BRADLEY PORTNOY	DIRECTOR	2.00	Director	$0	$0	$0
CHIOME UME	DIRECTOR	2.00	Director	$0	$0	$0
HOLLY SIMON	DIRECTOR	2.00	Director	$0	$0	$0
JESI HANSEN	DIRECTOR	2.00	Director	$0	$0	$0
MICHELLE DAVID	DIRECTOR	2.00	Director	$0	$0	$0
VINCE TAMARIZ	DIRECTOR	2.00	Director	$0	$0	$0
SEAN SOBOTTKA	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	No data	No data	No data	No data
2023	$225,019	$209,631	$19,506	$15,388
2022	$231,291	$229,278	$8,147	$2,013

MYSTOPIA FOUNDATION