NORTH IDAHO STEM CHARTER ACADEMY INC (EIN 271042057) - 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

2010

Legal Domicile

Phone

2086878002

Tax Period

2023-07-01 to 2024-06-30

NORTH IDAHO STEM CHARTER ACADEMY INC, founded in 2010, is a community nonprofit in the Education sector that reported $7.0M in total revenue in fiscal year 2023. Revenue surged 26% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.3M, a strong 33% operating margin.

Mission

TO PROVIDE A CHALLENGING LEARNING ENVIRONMENT IN SCIENCE, TECHNOLOGY, ENGINEERING, AND MATH, WHICH MAXIMIZES INDIVIDUAL POTENTIAL AND ENSURES STUDENTS ARE WELL-EQUIPPED TO MEET THE CHALLENGES IN THE WORLD AROUND THEM.

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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 $6,184,389

Program Service Revenue $418,352

Investment Income $378,181

Other Revenue $0

TOTAL REVENUE $6,980,922

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,702,461

Fundraising Expenses $0

Program Expenses $3,040,221

Other Expenses $1,000,911

TOTAL EXPENSES $4,703,372

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,980,922	$5,552,744	+0.3%
Expenses	$4,703,372	$4,236,438	+0.1%
Net Income	$2,277,550	$1,316,306	+0.7%

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
SCOTT THOMSON	EXECUTIVE DIRECTOR	40.00		$196,708	$0	$196,708
DR LORNA FINMAN	Director	5.00	Director	$0	$0	$0
DAN TESULOV	Chairman	5.00	Officer Director	$0	$0	$0
PATRICIA GUZMAN	Secretary	5.00	Officer 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	$6,980,922	$4,703,372	$14,357,362	$2,277,550
2023	$5,552,744	$4,236,438	$12,087,390	$1,316,306
2022	$4,983,725	$3,835,815	$11,078,120	$1,147,910
2021	$5,269,712	$3,466,358	$10,412,700	$1,803,354
2020	$4,255,738	$2,889,980	$9,388,299	$1,365,758
2019	$3,720,198	$2,655,470	$7,037,440	$1,064,728

NORTH IDAHO STEM CHARTER ACADEMY INC