SCHMAHL SCIENCE WORKSHOPS INC (EIN 061780217) - 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

2006

Legal Domicile

Principal Officer

BELINDA E LOWE SCHMAHL

Phone

4082817595

Tax Period

2023-07-01 to 2024-06-30

SCHMAHL SCIENCE WORKSHOPS INC, founded in 2006, is a small nonprofit in the Arts, Culture & Humanities sector that reported $326K in total revenue in fiscal year 2023. Expenses of $295K left a modest 9% surplus.

Mission

SCIENTIFIC EXPLORATION AND DISCOVERY THROUGH OUR WORKSHOPS AND AUTHENTIC RESEARCH EXPERIENCES

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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 $124,663

Program Service Revenue $200,819

Investment Income $0

Other Revenue $233

TOTAL REVENUE $325,715

Expense Breakdown

Grants Paid $0

Salaries & Benefits $204,915

Fundraising Expenses $13,265

Program Expenses $235,045

Other Expenses $90,454

TOTAL EXPENSES $295,369

Year-over-Year Comparison

	2023	2022	Change
Revenue	$325,715	$330,950	0.0%
Expenses	$295,369	$292,070	+0.0%
Net Income	$30,346	$38,880	-0.2%

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

$53,302

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEN SCHMAHL	CHAIRPERSON	2.00	Officer Director	$0	$0	$0
LUC MOYEN	VICE CHAIR AND TREASURER	2.00	Officer Director	$0	$0	$0
STUART ROSENBERG	SECRETARY	2.00	Officer Director	$0	$0	$0
MICHELLE NOVOTNY	BOARD	2.00	Director	$0	$0	$0
JANE HUYHN	BOARD	2.00	Director	$0	$0	$0
BELINDA E LOWE SCHMAHL	EXECUTIVE DIRECTOR	40.00	Officer	$18,201	$0	$18,201
ELLEN HILBRICH	COO	40.00	Officer	$35,101	$0	$35,101

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	$325,715	$295,369	$565,890	$30,346
2023	$330,950	$292,070	$526,867	$38,880
2022	$245,295	$259,502	$512,481	$-14,207
2021	$300,944	$405,937	$555,027	$-104,993
2020	$549,963	$671,050	$686,807	$-121,087
2020	$549,963	$671,050	$686,807	$-121,087
2019	$602,389	$564,926	$745,798	$37,463

SCHMAHL SCIENCE WORKSHOPS INC