Regional Science and Discovery Center (EIN 161462618) - 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

1994

Legal Domicile

Principal Officer

Lisa Gibson

Phone

6079732918

Tax Period

2024-07-01 to 2025-06-30

Regional Science and Discovery Center, founded in 1994, is a small nonprofit in the Arts, Culture & Humanities sector that reported $385K in total revenue in fiscal year 2024. Expenses of $368K left a modest 4% surplus.

Mission

The Organization creates a greater understanding of science, math and technology by engaging students in experimental programs that augment classroom curricula.

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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 $269,541

Program Service Revenue $113,668

Investment Income $2,115

Other Revenue $97

TOTAL REVENUE $385,421

Expense Breakdown

Grants Paid $0

Salaries & Benefits $281,644

Fundraising Expenses $0

Program Expenses $350,528

Other Expenses $86,494

TOTAL EXPENSES $368,138

Year-over-Year Comparison

	2024	2023	Change
Revenue	$385,421	$394,663	0.0%
Expenses	$368,138	$352,766	+0.0%
Net Income	$17,283	$41,897	-0.6%

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

N/A

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

$64,233

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Dr Mark Taylor	President	2.00	Officer Director	$0	$0	$0
Christopher Keenan	Treasurer	2.00	Officer Director	$0	$0	$0
Christopher Weinman	Board Member	1.00	Director	$0	$0	$0
Garret Callahan	Board Member	1.00	Director	$0	$0	$0
Anthony Gill	Board Member	1.00	Director	$0	$0	$0
Patricia Pinkston	Board Member	1.00	Director	$0	$0	$0
Jennifer Batzing	Board Member	1.00	Director	$0	$0	$0
Suzanne Comstock	Board Member	1.00	Director	$0	$0	$0
Heather L Wolfe	Board Member	1.00	Director	$0	$0	$0
Dr A Boh Ruffin	Board Member	1.00	Director	$0	$0	$0
Lisa Gibson	Executive Director	30.00	Officer	$64,233	$0	$64,233

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	$385,421	$368,138	$268,640	$17,283
2024	$394,663	$352,766	$161,938	$41,897
2023	$337,233	$350,679	$79,186	$-13,446
2022	$389,592	$327,738	$92,355	$61,854
2021	$222,653	$265,726	$30,594	$-43,073
2020	$341,501	$336,313	$73,608	$5,188
2019	$345,171	$348,007	$68,283	$-2,836

Regional Science and Discovery Center