Microverse Inc (EIN 880533161) - 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

2021

Legal Domicile

Principal Officer

Charles Philipp

Phone

3045536547

Tax Period

2022-01-01 to 2022-12-31

Microverse Inc, founded in 2021, is a small nonprofit that reported $456K in total revenue in fiscal year 2022. The organization ran a surplus of $265K, a strong 58% operating margin.

Mission

Arts education organization that replicate museums by building a fleet of six-foot-tall museums and sends them out to the groups and venues in communities in order to provide equal access to fundamental knowledge.

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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 $456,419

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $456,419

Expense Breakdown

Grants Paid $0

Salaries & Benefits $135,908

Fundraising Expenses $24,418

Program Expenses $153,972

Other Expenses $55,780

TOTAL EXPENSES $191,688

Year-over-Year Comparison

	2022	2021	Change
Revenue	$456,419	N/A	N/A
Expenses	$191,688	N/A	N/A
Net Income	$264,731	N/A	N/A

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

$58,960

Total Directors

$25,101

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Sarah Mullens	Executive Director	040.00	Officer	$33,859	$0	$33,859
Charles Philipp	President	040.00	Officer Director	$25,101	$0	$25,101
Adam Krellenstein	Treasurer	001.00	Officer Director	$0	$0	$0
Natalia Villalobos	Secretary	001.00	Officer Director	$0	$0	$0
Logan McClure Davda	Director	001.00	Director	$0	$0	$0
Chris Barr	Director	001.00	Director	$0	$0	$0
Marlon Williams	Director	001.00	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
2022	$456,419	$191,688	$265,545	$264,731

Microverse Inc