SCIENCE SPARK (EIN 262497802) - 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

2008

Legal Domicile

Phone

7608463579

Tax Period

2023-01-01 to 2023-12-31

SCIENCE SPARK, founded in 2008, is a small nonprofit in the Education sector that reported $464K in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $613K exceeded revenue, resulting in a 32% operating deficit.

Mission

Our mission is to re-invigorate the interest of our nations youth in science, technology, engineering and math (STEM) by producing and presenting the most compelling, exciting, educational and entertaining science gatherings in the United States. We will accomplish our mission by:Offering stellar, multi-faceted programs with high entertainment value and integrity of scientific content.Appealing to a large, diverse audience of all ages and backgrounds, from professionals to novices, from science enthusiasts to the merely curiousEngaging the greatest minds in science.Involving the most dynamic leaders in business, technology, government, education and culture.Building a strong foundation of prestigious and impressive institutional partners resulting in increased communication between the scientific and educational communities.Producing each program at the highest level of quality, applying professional media and theatrical standards of excellence and technical sophistication.Spreading th

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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 $7,255

Program Service Revenue $424,030

Investment Income $32,769

Other Revenue $0

TOTAL REVENUE $464,054

Expense Breakdown

Grants Paid $0

Salaries & Benefits $289,945

Fundraising Expenses $0

Program Expenses $378,570

Other Expenses $322,819

TOTAL EXPENSES $612,764

Year-over-Year Comparison

	2023	2022	Change
Revenue	$464,054	$407,324	+0.1%
Expenses	$612,764	$662,190	-0.1%
Net Income	$-148,710	$-254,866	-0.4%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DIANE E BIRNIE BOCK	President & CEO	8.00	Officer Director	$0	$0	$0
MIKE O'DONNELL	Secretary	0.00	Officer Director	$0	$0	$0
MARY MEIGS	Director	0.00	Director	$0	$0	$0
AGGIE KORBIN	Director	0.00	Director	$0	$0	$0
QUINCY K BOCK	Treasurer	0.00	Officer Director	$0	$0	$0
JOHN R STOKES	Director	0.00	Director	$0	$0	$0
TASHA E BOCK	Director	0.00	Director	$0	$0	$0
ADAM KALISH	Director	4.00	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
2024	No data	No data	No data	No data
2023	$464,054	$612,764	$1,411,052	$-148,710
2022	$407,324	$662,190	$1,373,103	$-254,866
2021	$804,208	$783,593	$1,579,529	$20,615
2020	$2,735,159	$1,354,323	$1,919,984	$1,380,836
2019	$970,531	$1,276,188	$1,547,574	$-305,657
2018	$4,840,036	$3,681,788	$829,473	$1,158,248

SCIENCE SPARK