IMPRESSION 5 SCIENCE CENTER

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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

1972

Legal Domicile

Principal Officer

ERIK LARSON

Phone

5174858116

Tax Period

2023-10-01 to 2024-09-30

IMPRESSION 5 SCIENCE CENTER, founded in 1972, is a community nonprofit in the Arts, Culture & Humanities sector that reported $2.7M in total revenue in fiscal year 2023. Revenue decreased 11% compared to the prior year.

Mission

IMPRESSION 5 SCIENCE CENTER IS A DYNAMIC, INTERACTIVE SPACE FOR FAMILIES TO PLAY, CREATE, AND CHALLENGE THEIR UNDERSTANDING OF SCIENCE. OUR MISSION IS TO SPARK CURIOSITY AND ENCOURAGE SCIENTIFIC EXPLORATION WITH HANDS-ON EXHIBITS AND PROGRAMMING.

Program Service Accomplishments

Program 1

Expenses: $920,672 Revenue: $620,839

IMPRESSION 5 PROVIDED MORE THAN 150 ACTIVITIES WITHIN OUR EXHIBITS THAT GIVES VISITORS A SELF-CHOICE, LEARNER-DIRECTED ENVIRONMENT DESIGNED TO PROVIDE EACH OF OUR VISITORS WITH THE TOOLS AND FREEDOM TO EXPLORE SCIENCE CONCEPTS IN WAYS THAT ARE SUITED TO HIS OR HER INDIVIDUAL INTERESTS, NEEDS, AND LEARNING STYLE.

Program 2

Expenses: $1,094,541 Revenue: $518,249

PROVIDED EDUCATIONAL PROGRAMS, CAMPS AND SPECIAL EVENTS TO VISITORS THAT INCLUDE HOMESCHOOL SCIENCE DAYS, L.A.B.S. CAMPS, SCIENCE PLAY AND SCOUTS, ENGINEERING DAY AND FIELD TRIP WORKSHOPS.

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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 $1,508,960

Program Service Revenue $921,020

Investment Income $0

Other Revenue $245,275

TOTAL REVENUE $2,675,255

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,443,372

Fundraising Expenses $217,958

Program Expenses $2,015,213

Other Expenses $1,452,695

TOTAL EXPENSES $2,896,067

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,675,255	$3,004,916	-0.1%
Expenses	$2,896,067	$2,652,310	+0.1%
Net Income	$-220,812	$352,606	-1.6%

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

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

$94,436

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AARON SPILLER	DIRECTOR	1.00	Director	$0	$0	$0
PAUL VANCE	DIRECTOR (ENDED 10/23)	1.00	Director	$0	$0	$0
CAMRON GNASS	DIRECTOR	1.00	Director	$0	$0	$0
DAVID HORNAK	DIRECTOR (ENDED 10/23)	1.00	Director	$0	$0	$0
TAYLOR GAST	DIRECTOR	1.00	Director	$0	$0	$0
NOAH SMITH	DIRECTOR	1.00	Director	$0	$0	$0
KATE SNYDER	DIRECTOR	1.00	Director	$0	$0	$0
TAMERA CARTER	DIRECTOR (ENDED 10/23)	1.00	Director	$0	$0	$0
AMBER SHINN	DIRECTOR	1.00	Director	$0	$0	$0
TOM RUIS	DIRECTOR/VICE-CHAIR	1.00	Officer Director	$0	$0	$0
WENDY HAMILTON	DIRECTOR	1.00	Director	$0	$0	$0
TOM JANDERNOA	DIRECTOR	1.00	Director	$0	$0	$0
DAN GOULD	TREASURER	45.00	Officer Director	$0	$0	$0
MELISSA NAY	SECRETARY	45.00	Officer Director	$0	$0	$0
JENNIFER NEEDHAM	CHAIR	45.00	Officer Director	$0	$0	$0
MATT MCGAUGHEY	VICE-CHAIR/IMMEDIATE PAST CHAIR	45.00	Officer Director	$0	$0	$0
ERIN SCHOR	IMMEDIATE PAST CHAIR (ENDED 10/23)	1.00	Officer Director	$0	$0	$0
WILLIAM ANBRECHT	DIRECTOR	1.00	Director	$0	$0	$0
HANS SCHMIT	DIRECTOR	1.00	Director	$0	$0	$0
KYLE WRIGHT	DIRECTOR	1.00	Director	$0	$0	$0
AMIRIKA RICHARDSON	DIRECTOR	1.00	Director	$0	$0	$0
SETH CIABOTTO	DIRECTOR	1.00	Director	$0	$0	$0
MARUS MARTIN	DIRECTOR	1.00	Director	$0	$0	$0
SABLE CARTER	DIRECTOR	1.00	Director	$0	$0	$0
ERIK LARSON	EXECUTIVE DIRECTOR	45.00	Officer	$91,200	$3,236	$94,436

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
2024	$2,675,255	$2,896,067	$6,421,712	$-220,812
2023	$3,004,916	$2,652,310	$6,183,681	$352,606
2022	$4,007,203	$2,135,645	$5,662,403	$1,871,558
2021	$1,131,343	$1,624,829	$3,728,176	$-493,486
2020	$1,724,595	$1,684,506	$4,257,442	$40,089
2019	$1,783,967	$1,718,914	$3,843,086	$65,053
2018	$1,803,979	$1,699,836	$3,832,445	$104,143