SCTE FOUNDATION INC (EIN 203131269) - 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

2005

Legal Domicile

Principal Officer

MARK HESS

Phone

6105947311

Tax Period

2022-07-01 to 2023-06-30

SCTE FOUNDATION INC, founded in 2005, is a small nonprofit in the Education sector that reported $233K in total revenue in fiscal year 2022. Revenue fell 45% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $78K, a strong 33% operating margin.

Mission

TO ENSURE THE CONTINUED ABILITY OF A DIVERSE WORKFORCE TO POSITIVELY IMPACT THE COMMUNITY.

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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 $163,321

Program Service Revenue $0

Investment Income $99,522

Other Revenue $-29,616

TOTAL REVENUE $233,227

Expense Breakdown

Grants Paid $107,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $107,000

Other Expenses $48,469

TOTAL EXPENSES $155,469

Year-over-Year Comparison

	2022	2021	Change
Revenue	$233,227	$423,234	-0.4%
Expenses	$155,469	$84,865	+0.8%
Net Income	$77,758	$338,369	-0.8%

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

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

$1,226,314

Total Directors

$1,226,314

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARK DZUBAN	SECRETARY	5.00	Officer Director	$0	$62,982	$1,226,314
MARK HESS	PRESIDENT	5.00	Officer Director	$0	$0	$0
YVETTE KANOUFF	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
MEENA SOLEIMAN	TREASURER	5.00	Officer Director	$0	$0	$0
TOM ADAMS	DIRECTOR	1.00	Director	$0	$0	$0
PAUL BROADHURST	DIRECTOR	1.00	Director	$0	$0	$0
JOHN DICANDILO	DIRECTOR	1.00	Director	$0	$0	$0
DAVE FELLOWES	DIRECTOR	1.00	Director	$0	$0	$0
PATRICIA MARTIN	DIRECTOR	1.00	Director	$0	$0	$0
BILL WARGA	DIRECTOR	1.00	Director	$0	$0	$0

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	No data	No data	No data	No data
2023	$233,227	$155,469	$3,681,852	$77,758
2022	$423,234	$84,865	$3,454,477	$338,369
2021	$255,107	$366,014	$3,573,529	$-110,907
2020	$170,533	$127,931	$3,391,506	$42,602
2019	$191,802	$112,260	$3,417,649	$79,542

SCTE FOUNDATION INC