10000 DEGREES (EIN 953667812) - 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

1981

Legal Domicile

Principal Officer

KIM MAZZUCA

Phone

4154646065

Tax Period

2024-07-01 to 2025-06-30

10000 DEGREES, founded in 1981, is a mid-sized nonprofit in the Education sector that reported $25.9M in total revenue in fiscal year 2024. Revenue surged 65% from the prior year, signaling strong growth momentum. The organization ran a surplus of $5.7M, a strong 22% operating margin.

Mission

COLLEGE ACCESS & SUCCESS SERVICES FOR LOW-INCOME 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 $24,763,941

Program Service Revenue $799,964

Investment Income $735,304

Other Revenue $-407,569

TOTAL REVENUE $25,891,640

Expense Breakdown

Grants Paid $7,111,477

Salaries & Benefits $11,002,800

Fundraising Expenses $2,474,612

Program Expenses $14,733,652

Other Expenses $2,097,483

TOTAL EXPENSES $20,211,760

Year-over-Year Comparison

	2024	2023	Change
Revenue	$25,891,640	$15,702,269	+0.6%
Expenses	$20,211,760	$20,758,319	0.0%
Net Income	$5,679,880	$-5,056,050	-2.1%

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

148

Volunteers

120

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

$286,975

Total Directors

$286,975

Key Employees

$176,146

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KIM MAZZUCA	PRESIDENT & CEO	50.00	Officer Director	$254,894	$32,081	$286,975
GUY LAMPARD	CHAIR	1.00	Officer Director	$0	$0	$0
LUIS SILVA-BEHRENS	VICE CHAIR	1.00	Officer Director	$0	$0	$0
PEG PIKE	TREASURER	1.00	Officer Director	$0	$0	$0
SUSAN PRESTION	ASSISTANT TREASURER	1.00	Officer Director	$0	$0	$0
JANELLE CHARLES	SECRETARY	1.00	Officer Director	$0	$0	$0
SHEILA LARSEN	ASSISTANT SECRETARY	1.00	Officer Director	$0	$0	$0
ISABELLA CHERRY	BOARD MEMBER	1.00	Director	$0	$0	$0
DEREK KU	BOARD MEMBER	1.00	Director	$0	$0	$0
KATEY MOKELKE	BOARD MEMBER	1.00	Director	$0	$0	$0
JANIE RICHARDSON	BOARD MEMBER	1.00	Director	$0	$0	$0
JEREMY WENNER	BOARD MEMBER	1.00	Director	$0	$0	$0
BHUPINDER SING CHANDI	BOARD MEMBER	1.00	Director	$0	$0	$0
WILL HAYES	BOARD MEMBER	1.00	Director	$0	$0	$0
MONICA MEHRA	BOARD MEMBER	1.00	Director	$0	$0	$0
MADELEINE SINCLAIR	BOARD MEMBER	1.00	Director	$0	$0	$0
MARY WOLFE	BOARD MEMBER	1.00	Director	$0	$0	$0
ALBERT RICHARDS	BOARD MEMBER	1.00	Director	$0	$0	$0
DEBRORAH GOLDMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
LIZBETH SIMENIUK	BOARD MEMBER	1.00	Director	$0	$0	$0
TAM TIET	BOARD MEMBER	1.00	Director	$0	$0	$0
DENISE LUCY	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL WHITCOMB	BOARD MEMBER	1.00	Director	$0	$0	$0
JAY ABBE	BOARD MEMBER	1.00	Director	$0	$0	$0
MARK ADAMS	BOARD MEMBER	1.00	Director	$0	$0	$0
JP CONTE	BOARD MEMBER	1.00	Director	$0	$0	$0
SANDY DONNELL	BOARD MEMBER	1.00	Director	$0	$0	$0
MIKE MAUZE	BOARD MEMBER	1.00	Director	$0	$0	$0
ANGELA MIRA	BOARD MEMBER	1.00	Director	$0	$0	$0
NIKHIL SHARMA	BOARD MEMBER	1.00	Director	$0	$0	$0
JONATHAN ELDRIDGE	BOARD MEMBER (THRU 10/2024)	1.00	Director	$0	$0	$0
MARK MOKELKE	BOARD MEMBER (THRU 10/2024)	1.00	Director	$0	$0	$0
LEILA MONGAN	BOARD MEMBER (THRU 10/2024)	1.00	Director	$0	$0	$0
JENNIFER SWEENEY	BOARD MEMBER (THRU 10/2024)	1.00	Director	$0	$0	$0
CHRISTOPHER GONZALES	CHIEF STRATEGY OFFICER	50.00	Key Emp	$159,879	$16,267	$176,146
TRACI LANIER	VICE PRESIDENT	50.00	Highest	$210,167	$12,706	$222,873
CAROLINE SILVERSTEIN	CHIEF DEVELOPMENT OFFICER	50.00	Highest	$166,967	$32,320	$199,287
KADIDA COOPER	CHIEF FINANCIAL & OPERATIONS OFFICER	50.00	Highest	$178,879	$18,127	$197,006
VANESSA BURNSIDE	CHIEF IMPACT OFFICER	50.00	Highest	$183,196	$18,482	$201,678
ALAINA BAUM	SR. DIR. MARKETING & COMMUICATIONS	50.00	Highest	$139,429	$13,444	$152,873

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	$25,891,640	$20,211,760	$29,385,081	$5,679,880
2024	No data	No data	No data	No data
2023	$21,761,245	$21,874,606	$31,531,596	$-113,361
2022	$21,707,002	$13,193,853	$27,437,670	$8,513,149
2021	$12,132,333	$12,219,904	$19,169,911	$-87,571
2020	$12,608,978	$11,862,348	$18,051,462	$746,630
2019	$12,867,452	$10,889,321	$16,275,495	$1,978,131
2018	$12,542,185	$9,258,322	$14,564,553	$3,283,863

10000 DEGREES