SCIENCE AND TECHNOLOGY CAMPUS CORP (EIN 311458153) - 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

1996

Legal Domicile

Principal Officer

AMANDA HOFFSIS

Phone

6146754100

Tax Period

2023-07-01 to 2024-06-30

SCIENCE AND TECHNOLOGY CAMPUS CORP, founded in 1996, is a community nonprofit in the Education sector that reported $8.4M in total revenue in fiscal year 2023. The organization ran a surplus of $1.7M, a strong 21% operating margin.

Mission

THE CORPORATION IS FORMED AND ORGANIZED EXCLUSIVELY FOR THE CHARITABLE PURPOSE OF ADVANCING, ENCOURAGING AND PROMOTING THE INDUSTRIAL, ECONOMIC, COMMERCIAL AND CIVIL DEVELOPMENT OF AN AREA TO SERVE AS A RESEARCH PARK FOR THE COMMON BENEFIT AND GENERAL WELFARE OF THE OHIO STATE UNIVERSITY, THE STATE OF OHIO, FRANKLIN COUNTY, OHIO, THE CITY OF COLUMBUS, OHIO AND THEIR RESPECTIVE COMMUNITIES.

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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 $250,000

Program Service Revenue $8,102,670

Investment Income $0

Other Revenue $0

TOTAL REVENUE $8,352,670

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $6,387,034

Other Expenses $6,604,599

TOTAL EXPENSES $6,604,599

Year-over-Year Comparison

	2023	2022	Change
Revenue	$8,352,670	$7,763,156	+0.1%
Expenses	$6,604,599	$6,296,180	+0.0%
Net Income	$1,748,071	$1,466,976	+0.2%

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

N/A

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

$1,434,772

Total Directors

$2,411,499

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAY KASEY	BOARD CHAIR	1.00	Director	$0	$0	$587,036
MICHAEL PAPADAKIS	DIRECTOR	1.00	Director	$0	$0	$926,239
PETER MOHLER	DIRECTOR	1.00	Director	$0	$0	$898,224
FRANCIE HENRY	DIRECTOR	1.00	Director	$0	$0	$0
KENNY MCDONALD	DIRECTOR	1.00	Director	$0	$0	$0
TOM WALKER	DIRECTOR	1.00	Director	$0	$0	$0
WILLIAM WESTBROOK	DIRECTOR	1.00	Director	$0	$0	$0
JIM KLINGBEIL	DIRECTOR	1.00	Director	$0	$0	$0
RONALD RATNER	DIRECTOR	1.00	Director	$0	$0	$0
KRISTINE DEVINE	TREASURER	1.00	Officer	$0	$0	$546,166
HEIDI MCCABE	SECRETARY	1.00	Officer	$0	$0	$266,557
ALISSA COMELLA	VICE PRESIDENT	1.00	Officer	$0	$0	$314,789
AMANDA HOFFSIS	PRESIDENT	10.00	Officer	$0	$0	$307,260

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	$8,352,670	$6,604,599	$55,875,025	$1,748,071
2023	$7,998,643	$6,435,058	$39,348,867	$1,563,585
2022	$7,635,968	$5,998,073	$43,654,425	$1,637,895
2021	$6,865,691	$5,401,431	$41,499,463	$1,464,260
2020	$6,659,669	$5,548,273	$34,617,744	$1,111,396
2019	$7,638,270	$5,355,105	$34,781,656	$2,283,165
2018	$6,450,752	$5,265,240	$34,207,834	$1,185,512

SCIENCE AND TECHNOLOGY CAMPUS CORP