MIZZEN EDUCATION INC (EIN 882385911) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2022

Legal Domicile

Principal Officer

Carlos Santini

Phone

4243229150

Tax Period

2024-01-01 to 2024-12-31

MIZZEN EDUCATION INC, founded in 2022, is a community nonprofit in the Education sector that reported $2.3M in total revenue in fiscal year 2024. Revenue fell 30% from the prior year — a significant decline worth monitoring. Expenses of $2.2M left a modest 6% surplus.

Mission

Mizzen Education is an education technology organization. It is dedicated to creating no-cost, high-quality and engaging afterschool learning resources for youth in grades K-12. Additionally, Mizzen offers professional development opportunities that prepare afterschool educators to teach effectively.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,303,715

Program Service Revenue $23,604

Investment Income $0

Other Revenue $0

TOTAL REVENUE $2,327,319

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,277,818

Fundraising Expenses $178,597

Program Expenses $1,753,850

Other Expenses $846,805

TOTAL EXPENSES $2,178,147

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,327,319	$3,334,664	-0.3%
Expenses	$2,178,147	$516,010	+3.2%
Net Income	$149,172	$2,818,654	-0.9%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$291,445

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Carlos Santini	President & CEO	40.00	Officer	$254,710	$36,735	$291,445
Angelina Garner	VP of Strategic Partnerships	40.00		$171,047	$8,451	$179,498
Alexander Jergensen	Head of Product	40.00		$133,243	$40,499	$173,742
Kristin Stayer	VP of Engagement + Educ Exp	40.00		$122,486	$24,645	$147,131
David Wong	Treasurer	0.50	Officer Director	$0	$0	$0
Joseph Davis	Secretary	0.50	Officer Director	$0	$0	$0
Ridgway White	Director	0.15	Director	$0	$0	$0
Richard Reyes	Director	0.50	Director	$0	$0	$0
Benita Melton	Director	0.15	Director	$0	$0	$0
Omekia Snider	Director	0.50	Director	$0	$0	$0
Jennifer Berry	Director	0.25	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	$2,327,319	$2,178,147	$3,164,502	$149,172
2023	$3,334,664	$516,010	$2,885,182	$2,818,654

MIZZEN EDUCATION INC