NORTH AMERICAN ASSOCIATES OF THE STS FORUM (EIN 274000050) - 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

Principal Officer

SACHIKO OBA-COTE

Phone

6468120982

Tax Period

2024-01-01 to 2024-12-31

NORTH AMERICAN ASSOCIATES OF THE STS FORUM, founded in 2010, is a small nonprofit in the Science & Technology sector that reported $310K in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $357K exceeded revenue, resulting in a 15% operating deficit.

Mission

THE NORTH AMERICAN ASSOCIATES OF THE STS FORUM (NAA-STS) IS A 501(C)(3) NON-PROFIT FOUNDED IN 2011 AND BASED IN NEW YORK CITY WITH A TRIPLE MISSION: INCREASING STS FORUM'S VISIBILITY IN THE UNITED STATES, ENHANCING UNITED STATES PARTICIPATION IN STS FORUM MEETINGS, AND PROVIDING FINANCIAL SUPPORT FOR THE STS FORUM IN JAPAN.

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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 (2024)

Revenue Breakdown

Contributions & Grants $309,965

Program Service Revenue $0

Investment Income $29

Other Revenue $0

TOTAL REVENUE $309,994

Expense Breakdown

Grants Paid $120,000

Salaries & Benefits $105,754

Fundraising Expenses $71,701

Program Expenses $229,424

Other Expenses $131,093

TOTAL EXPENSES $356,847

Year-over-Year Comparison

	2024	2023	Change
Revenue	$309,994	$276,121	+0.1%
Expenses	$356,847	$310,506	+0.1%
Net Income	$-46,853	$-34,385	+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

$98,333

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SACHIKO OBA-COTE	EXECUTIVE DI	40.00	Officer	$98,333	$0	$98,333
HENRY A MCKINNELL	CHAIRMAN	4.00	Officer Director	$0	$0	$0
MARCIA MCNUTT	VICE CHAIR/T	2.00	Officer Director	$0	$0	$0
RITA R COLWELL	DIRECTOR	2.00	Director	$0	$0	$0
NICOLAS DIRKS	DIRECTOR	2.00	Director	$0	$0	$0
RAY O JOHNSON	DIRECTOR	2.00	Director	$0	$0	$0
PRADEEP K KHOSLA	DIRECTOR	2.00	Director	$0	$0	$0
STEVEN KOONIN	DIRECTOR	2.00	Director	$0	$0	$0
THOMAS MASON	DIRECTOR	2.00	Director	$0	$0	$0
ERIC MAZUR	DIRECTOR	2.00	Director	$0	$0	$0
BERNARD MEYERSON	DIRECTOR	2.00	Director	$0	$0	$0
HUGH THOMPSON	DIRECTOR	2.00	Director	$0	$0	$0
DEBORAH WINCE-SMITH	DIRECTOR	2.00	Director	$0	$0	$0
THOMAS ZACHARIA	DIRECTOR	2.00	Director	$0	$0	$0
ELIAS ZERHOUNI	DIRECTOR	2.00	Director	$0	$0	$0
RUSH D HOLT	RESIGNED 1/2	2.00	Director	$0	$0	$0
DANA K JACKSON	RESIGNED 10/	2.00	Director	$0	$0	$0
KEITH WILLIAMS	RESIGNED 10/	2.00	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	$309,994	$356,847	$204,017	$-46,853
2023	$276,121	$310,506	$148,176	$-34,385
2022	$195,020	$215,422	$182,561	$-20,402
2021	$210,018	$510,589	$202,963	$-300,571
2020	$223,562	$206,718	$102,701	$16,844
2019	$185,021	$183,212	$92,242	$1,809
2018	$238,027	$236,888	$90,433	$1,139

NORTH AMERICAN ASSOCIATES OF THE STS FORUM