THE COLUMBIA MEMORIAL SPACE SCIENC… - 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

2006

Legal Domicile

Principal Officer

BENJAMIN DICKOW

Phone

5622311200

Tax Period

2022-07-01 to 2023-06-30

THE COLUMBIA MEMORIAL SPACE SCIENCE LEAR COLUMBIA MEMORIAL SCIENCE CENTER, founded in 2006, is a small nonprofit in the Arts, Culture & Humanities sector that reported $284K in total revenue in fiscal year 2022. Revenue surged 45% from the prior year, signaling strong growth momentum. Expenses of $253K left a modest 11% surplus.

Mission

NONE

Program Service Accomplishments

Program 1

Expenses: $185,515 Revenue: $158,829

CITY OF STEM - DOZENS OF PROGRAMS OFFERED THROUGHOUT THE LA REGION DURING THE MONTH OF APRIL; REACHED AND SERVED SEVERAL THOUSAND GUESTS, SPECIFICALLY AIMED TO UNDERSERVED DEMOGRAPHIC

Program 2

Expenses: $7,053 Revenue: $42,849

AERONAUTICS PROGRAMMING - MUCH NEEDED REPAIRS FOR AGING EXHIBITS THAT VISITORS ENJOY SHUTTLE SIMULATOR UNITS AND SHUTTLE REUPHOLSTERY. HIGHER ENGAGEMENT SATISFACTION AMONGST GUESTS WITH REPAIRS.

Program 3

Expenses: $13,746 Revenue: $30,000

GIRLS IN STEM CLUB - ENROLLED OVER 120 GIRLS IN THE HOME CLUB AT CMSC. HAD OVER 40 INQUIRES ABOUT STARTING NEW CHAPTERS OF GIRLS IN STEM CLUB OUTSIDE THE HOME CLUB ALL OVER THE US AND OUT OF THE...

GIRLS IN STEM CLUB - ENROLLED OVER 120 GIRLS IN THE HOME CLUB AT CMSC. HAD OVER 40 INQUIRES ABOUT STARTING NEW CHAPTERS OF GIRLS IN STEM CLUB OUTSIDE THE HOME CLUB ALL OVER THE US AND OUT OF THE COUNTRY. CMSC HOME CLUB HOSTED SEVERAL EVENTS OPEN TO THE PUBLIC INCLUDING DRONES DAY AND SCIENCE FAIR. THIS PROGRAM IS AIMED TO THE UNDERSERVED DEMOGRAPHIC.

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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 (2022)

Revenue Breakdown

Contributions & Grants $280,246

Program Service Revenue $0

Investment Income $3,842

Other Revenue $0

TOTAL REVENUE $284,088

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $206,314

Other Expenses $252,544

TOTAL EXPENSES $252,544

Year-over-Year Comparison

	2022	2021	Change
Revenue	$284,088	$195,977	+0.4%
Expenses	$252,544	$170,425	+0.5%
Net Income	$31,544	$25,552	+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

N/A

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

$460,207

Total Directors