TALCOTT MOUNTAIN SCIENCE CENTER FO… - Form 990 Financial Data

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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

1970

Legal Domicile

Principal Officer

JEFF MARTIN

Phone

8606778571

Tax Period

2023-09-01 to 2024-08-31

TALCOTT MOUNTAIN SCIENCE CENTER FOR STUDENT INVOLVEMENT INC, founded in 1970, is a community nonprofit in the Science & Technology sector that reported $2.4M in total revenue in fiscal year 2023. Expenses of $2.8M exceeded revenue, resulting in a 15% operating deficit.

Mission

INSPIRING TODAY'S CHILDREN TO INVENT TOMORROW.

Program Service Accomplishments

Program 1

Expenses: $954,614 Revenue: $371,365

THE TALCOTT MOUNTAIN SCIENCE CENTER PROVIDES A VITAL INTERFACE BETWEEN CURRENT SCIENTIFIC PRINCIPLES AND TECHNOLOGIES AS THEY APPLY TO SCIENCE EDUCATION. THE SCIENCE CENTER CONDUCTS SCIENTIFIC...

THE TALCOTT MOUNTAIN SCIENCE CENTER PROVIDES A VITAL INTERFACE BETWEEN CURRENT SCIENTIFIC PRINCIPLES AND TECHNOLOGIES AS THEY APPLY TO SCIENCE EDUCATION. THE SCIENCE CENTER CONDUCTS SCIENTIFIC STUDIES FOR VARIOUS GOVERNMENTAL ENTITIES AND FOR USE IN THE PUBLIC DOMAIN.

Program 2

Expenses: $1,399,876 Revenue: $1,296,421

TALCOTT MOUNTAIN ACADEMY FUNCTIONS AS A CO-EDUCATIONAL, INDEPENDENT DAY SCHOOL FOR STUDENTS IN GRADES KINDERGARTEN THROUGH EIGHTH WITH A CIRRICULUM THAT EMPHASIZES SCIENCE AND MATH. SINCE 1983, TMA HAS OFFERED AN EXCITING, MULTI-FACETED AND INTEGRATED CURRICULUM WHICH IS DEDICATED TO PREPARING INTELLECTUALLY EXCITED YOUNG PEOPLE FOR A FULL AND PRODUCTIVE LIFE IN A TECHNOLOGICALLY ORIENTED WORLD. THE DIVERSE STUDENT BODY IS RACIALLY AND CULTURALLY MIXED WITH A RATIO OF STUDENTS TO TEACHERS OF LESS THAN 8:1. TMA UNIQUELY INTEGRATES LIBERAL & FINE ARTS INTO AN UNPARALLELED STEM-BASED CURRICULUM.

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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 $587,548

Program Service Revenue $1,667,786

Investment Income $25,946

Other Revenue $134,217

TOTAL REVENUE $2,415,497

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,831,206

Fundraising Expenses $20,806

Program Expenses $2,354,490

Other Expenses $945,386

TOTAL EXPENSES $2,776,592

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,415,497	$2,237,642	+0.1%
Expenses	$2,776,592	$2,314,170	+0.2%
Net Income	$-361,095	$-76,528	+3.7%

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

$155,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RHONDA BIRD	CHAIR	5.00	Officer Director	$0	$0	$0
CAROLYN VANNEWKIRK HOFFMAN	VICE CHAIR	3.00	Director	$0	$0	$0
RICHARD LEIBERT	TREASURER	0.50	Officer Director	$0	$0	$0
FRANCIS HURSEY	SECRETARY	0.50	Officer Director	$0	$0	$0
ARNOLD CHASE	TRUSTEE	0.50	Director	$0	$0	$0
STEPHEN FANTONE PHD	TRUSTEE	0.50	Director	$0	$0	$0
JON FITZGERALD	TRUSTEE	0.50	Director	$0	$0	$0
DR ERIC FOSSUM	TRUSTEE	0.50	Director	$0	$0	$0
HELENE RAMIREZ GUERRA	TRUSTEE	0.50	Director	$0	$0	$0
JOYA HARIHARAN	TRUSTEE	0.50	Director	$0	$0	$0
REINHARD KAGE PHD	TRUSTEE	0.50	Director	$0	$0	$0
KENNETH LAROCQUE	TRUSTEE	0.50	Director	$0	$0	$0
THOMAS RECHEN ESQ	TRUSTEE	0.50	Officer Director	$0	$0	$0
JEFF MARTIN	EXECUTIVE DI	40.00	Officer	$155,000	$0	$155,000

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	No data	No data	No data	No data
2024	$2,415,497	$2,776,592	$1,099,884	$-361,095
2023	$2,237,642	$2,314,170	$7,329,050	$-76,528
2022	$2,346,968	$2,086,649	$7,155,573	$260,319
2021	$2,270,486	$1,821,533	$6,737,961	$448,953
2020	$1,706,549	$1,615,761	$6,484,905	$90,788
2019	$1,718,082	$1,885,053	$6,357,829	$-166,971
2018	$1,823,112	$1,642,466	$6,474,809	$180,646

TALCOTT MOUNTAIN SCIENCE CENTER FOR STUDENT INVOLVEMENT INC