SEE SCIENCE CENTER INC

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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

BRENDAN DUFFY

Phone

6036690400

Tax Period

2023-01-01 to 2023-12-31

SEE SCIENCE CENTER INC, founded in 2010, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.2M in total revenue in fiscal year 2023. Revenue surged 30% from the prior year, signaling strong growth momentum. The organization ran a surplus of $211K, a strong 18% operating margin.

Mission

TO ENGAGE OUR COMMUNITY IN THE JOYFUL ACTIVE EXPLORATION OF SCIENCE AND INNOVATION.

Program Service Accomplishments

Program 1

Expenses: $818,242 Revenue: $452,380

SEE SCIENCE CENTER IS A LONG-TIME COMMUNITY ASSET LOCATED IN MANCHESTER NEW HAMPSHIRE'S MILLYARD AND OPEN TO THE PUBLIC SEVEN DAYS A WEEK. THE CENTER HAS OVER 90 HANDS-ON EXHIBITS IN 30,000 SQUARE...

SEE SCIENCE CENTER IS A LONG-TIME COMMUNITY ASSET LOCATED IN MANCHESTER NEW HAMPSHIRE'S MILLYARD AND OPEN TO THE PUBLIC SEVEN DAYS A WEEK. THE CENTER HAS OVER 90 HANDS-ON EXHIBITS IN 30,000 SQUARE FEET OF SPACE THAT CREATE FUN LEARNING EXPERIENCES FOR VISITORS. SEE PROVIDES FIELD TRIPS TO OVER 7,000 STUDENTS ANNUALLY, INCLUSIVE DEMONSTRATIONS, CAMPS, WORKSHOPS AND OUTREACH PROGRAMS. SEE HOSTS APPROXIMATELY 45,000 VISITORS EACH YEAR - MORE THAN HALF OF THEM CHILDREN. SEE PROVIDES EARLY EXPOSURE AND GENERATES ENTHUSIASM FOR STEM. THIS IS KEY FOR CHILDREN TO ENGAGE MORE FULLY IN SCHOOL AND ULTIMATELY GREATLY INCREASES THE LIKELIHOOD OF THEM MOVING FORWARD IN STEM CAREERS.

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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 $692,382

Program Service Revenue $452,380

Investment Income $14,345

Other Revenue $16,389

TOTAL REVENUE $1,175,496

Expense Breakdown

Grants Paid $0

Salaries & Benefits $567,340

Fundraising Expenses $123,482

Program Expenses $818,242

Other Expenses $397,571

TOTAL EXPENSES $964,911

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,175,496	$906,562	+0.3%
Expenses	$964,911	$778,830	+0.2%
Net Income	$210,585	$127,732	+0.6%

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

$93,156

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JO HENDRY	CHAIR	5.00	Officer Director	$0	$0	$0
ROY TILSLEY	VICE CHAIR	5.00	Officer Director	$0	$0	$0
BRENDAN DUFFY	TREASURER	5.00	Officer Director	$0	$0	$0
MATT VLANGAS	SECRETARY	5.00	Officer Director	$0	$0	$0
JEFF BENSON	DIRECTOR	2.00	Director	$0	$0	$0
VICTORIA MARCHAND	DIRECTOR	2.00	Director	$0	$0	$0
JULIE KFOURY	DIRECTOR	2.00	Director	$0	$0	$0
MIKE VEILLEUX	DIRECTOR	2.00	Director	$0	$0	$0
BOB TUTTLE	DIRECTOR	2.00	Director	$0	$0	$0
RACHEL BALLATORI	DIRECTOR	2.00	Director	$0	$0	$0
KAELYN SULLILVAN	DIRECTOR	2.00	Director	$0	$0	$0
VAL ZANCHUK	DIRECTOR	2.00	Director	$0	$0	$0
TODD KAPLAN	DIRECTOR	2.00	Director	$0	$0	$0
SHANA HAWRYLCHAK	EXECUTIVE DI	40.00	Officer	$86,120	$7,036	$93,156

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	$1,175,496	$964,911	$802,495	$210,585
2022	$906,562	$778,830	$616,981	$127,732
2021	$786,505	$755,365	$461,831	$31,140
2020	$700,392	$543,318	$455,281	$157,074
2019	$696,433	$656,866	$291,517	$39,567
2018	$714,531	$691,470	$365,250	$23,061