SCIENCESOUTH 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

2000

Legal Domicile

Principal Officer

STEPHEN WELCH

Phone

8436795353

Tax Period

2017-07-01 to 2018-06-30

SCIENCESOUTH INC, founded in 2000, is a small nonprofit that reported $104K in total revenue in fiscal year 2017. Revenue fell 58% from the prior year — a significant decline worth monitoring. Expenses of $404K exceeded revenue, resulting in a 288% operating deficit.

Mission

TO ADVANCE SCIENTIFIC UNDERSTANDING AND INCREASE THE COMPETITIVENESS OF FUTURE GENERATIONS IN ALL AREAS OF SCIENCE.

Program Service Accomplishments

Program 1

Expenses: $255,504 Revenue: $87,728

DELIVERED THE SCIENCESOUTH EDUCATION PROGRAMS TO OVER 14 SCHOOL DISTRICTS

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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 (2017)

Revenue Breakdown

Contributions & Grants $14,434

Program Service Revenue $87,728

Investment Income $1,999

Other Revenue $0

TOTAL REVENUE $104,161

Expense Breakdown

Grants Paid $0

Salaries & Benefits $269,659

Fundraising Expenses $35,421

Program Expenses $255,504

Other Expenses $134,668

TOTAL EXPENSES $404,327

Year-over-Year Comparison

	2017	2016	Change
Revenue	$104,161	$246,937	-0.6%
Expenses	$404,327	$626,542	-0.4%
Net Income	$-300,166	$-379,605	-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

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

$104,346

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR TRAVIS KNOWLES	MEMBER	1.00	Director	$0	$0	$0
JEFF SCHUETZ	MEMBER	1.00	Director	$0	$0	$0
TERASA LOTT	MEMBER	1.00	Director	$0	$0	$0
SHERYL LOVE	MEMBER	1.00	Director	$0	$0	$0
TOM EWART	CHAIRPERSON	4.00	Officer	$0	$0	$0
DR JOHN KIRBY	VICE-CHAIRMAN	1.00	Officer	$0	$0	$0
SUSAN MCDONALD	TREASURER	1.00	Officer	$0	$0	$0
STEPHEN WELCH	EXECUTIVE DIRECTOR OF OPER	40.00	Officer	$85,229	$19,117	$104,346

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	$104,161	$404,327	$1,402,881	$-300,166