CITY SCIENCE INC

EIN: 271860510 501(c)(3)

HUDSON, NY

Total Revenue
$275,452
Total Expenses
$274,426
Total Assets
$80,523
Net Assets
$-58,914
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2010
Legal Domicile
NY
Principal Officer
THOR SNILSBERG
Phone
3478756000
Tax Period
2017-07-01 to 2018-06-30

CITY SCIENCE INC, founded in 2010, is a small nonprofit that reported $275K in total revenue in fiscal year 2017. Revenue surged 35% from the prior year, signaling strong growth momentum.

Mission

CITY SCIENCE IS COMMITTED TO RAISING THE QUALITY OF SCIENCE EDUCATION WHILE SUPPORTING ENVIRONMENTAL STEWARDSHIP. BY USING THE NATURAL AND BUILT ENVIRONMENTS OF CITIES AS LABORATORIES FOR ACTIVE LEARNING, WE TRANSFORM TEACHING TO MAKE SCIENCE RELEVANT AND ENGAGING FOR STUDENTS.

Program Service Accomplishments

Program 1
Expenses: $191,736 Revenue: $70,734

IN FISCAL YEAR 2018, CITY SCIENCE EXPLORATIONS PROVIDE STUDENTS WITH HANDS-ON ENRICHMENT ACTIVITIES THAT MAKE STEM LEARNING EXCITING AND RELEVANT. CITY SCIENCE COACHES PROVIDE K-8 EDUCATORS WITH...

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IN FISCAL YEAR 2018, CITY SCIENCE EXPLORATIONS PROVIDE STUDENTS WITH HANDS-ON ENRICHMENT ACTIVITIES THAT MAKE STEM LEARNING EXCITING AND RELEVANT. CITY SCIENCE COACHES PROVIDE K-8 EDUCATORS WITH PROFESSIONAL DEVELOPMENT THAT BOOSTS THEIR CONFIDENCE FACILITATING STEM INQUIRY AND ACTIVITIES. DURING THE FISCAL YEAR, CITY SCIENCE DIRECTLY SERVED 543 STUDENTS AND 293 EDUCATORS ACROSS 14 SCHOOL AND AFTER-SCHOOL SETTINGS. THROUGHOUT THE YEAR, A FOCUS ON LEGO ROBOTICS PRODUCED 3 NEW TEAMS IN UNDERSERVED NEIGHBORHOODS.

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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%)

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Financial Overview (2017)

Revenue Breakdown

Contributions & Grants $203,834
Program Service Revenue $70,734
Investment Income $384
Other Revenue $500
TOTAL REVENUE $275,452

Expense Breakdown

Grants Paid $0
Salaries & Benefits $174,662
Fundraising Expenses $9,701
Program Expenses $191,736
Other Expenses $99,764
TOTAL EXPENSES $274,426

Year-over-Year Comparison

2017 2016 Change
Revenue $275,452 $203,457 +0.4%
Expenses $274,426 $347,296 -0.2%
Net Income $1,026 $-143,839 -1.0%
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

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Governance

Voting Members
6
Independent Members
5
Employees
9
Volunteers
110

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
4
$35,076
Total Directors
6
$35,076
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
THOR SNILSBERG EXECUTIVE DIRECTOR 40.00
Officer Director
$35,018 $58 $35,076
ALEX BROOKS CHAIRPERSON 1.00
Officer Director
$0 $0 $0
CINDY DAVIS TREASURER 1.00
Officer Director
$0 $0 $0
DOUG SCHUSTER SECRETARY 1.00
Officer Director
$0 $0 $0
MIKE POWELL DIRECTOR 1.00
Director
$0 $0 $0
LISA MIELKE 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
2018 $275,452 $274,426 $80,523 $1,026
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