CENTER FOR SCIENCE TEACHING AND LEARNING INC (EIN 311774356) - 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

2001

Legal Domicile

Principal Officer

Ray Ann Havasy

Phone

5167640045

Tax Period

2023-01-01 to 2023-12-31

CENTER FOR SCIENCE TEACHING AND LEARNING INC, founded in 2001, is a small nonprofit in the Education sector that reported $862K in total revenue in fiscal year 2023. Revenue fell 28% from the prior year — a significant decline worth monitoring. Expenses of $1.0M exceeded revenue, resulting in a 18% operating deficit.

Mission

To provide science education. CSTLs mission is encouraging science learning and literacy. This means giving people and children the opportunity to study

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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 $5,000

Program Service Revenue $865,882

Investment Income $10,953

Other Revenue $-19,650

TOTAL REVENUE $862,185

Expense Breakdown

Grants Paid $6,040

Salaries & Benefits $672,712

Fundraising Expenses $0

Program Expenses $877,415

Other Expenses $336,341

TOTAL EXPENSES $1,015,093

Year-over-Year Comparison

	2023	2022	Change
Revenue	$862,185	$1,199,691	-0.3%
Expenses	$1,015,093	$1,074,903	-0.1%
Net Income	$-152,908	$124,788	-2.2%

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

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

Total Directors

$300,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Dr Hillary Garland	Board member	0.00	Director	$0	$0	$0
Darryl Baynes	Board member	0.00	Director	$0	$0	$0
Ray Ann Havasy	Director	40.00	Director	$150,000	$0	$150,000
Eric J Patysiak	Asst Director	40.00	Director	$150,000	$0	$150,000

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	$862,185	$1,015,093	$1,664,326	$-152,908
2022	$1,199,691	$1,074,903	$1,801,470	$124,788
2021	$1,207,342	$1,136,943	$1,639,133	$70,399
2020	$1,195,635	$902,950	$1,543,030	$292,685
2018	$1,224,183	$928,537	$1,278,399	$295,646

CENTER FOR SCIENCE TEACHING AND LEARNING INC