STEM GREENHOUSE INC (EIN 320454196) - 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

2014

Legal Domicile

Principal Officer

KELI CHRISTOPHER

Phone

6164273176

Tax Period

2023-07-01 to 2024-06-30

STEM GREENHOUSE INC, founded in 2014, is a small nonprofit in the Education sector that reported $862K in total revenue in fiscal year 2023. Revenue decreased 16% compared to the prior year. Expenses of $1.2M exceeded revenue, resulting in a 43% operating deficit.

Mission

THE MISSION OF STEM GREENHOUSE IS TO GROW STEM PROFICIENCY IN VULNERABLE CHILDREN TO CULTIVATE EDUCATION AND CAREER SUCCESS.

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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 $859,469

Program Service Revenue $0

Investment Income $2,704

Other Revenue $270

TOTAL REVENUE $862,443

Expense Breakdown

Grants Paid $0

Salaries & Benefits $663,484

Fundraising Expenses $83,205

Program Expenses $916,325

Other Expenses $514,106

TOTAL EXPENSES $1,229,677

Year-over-Year Comparison

	2023	2022	Change
Revenue	$862,443	$1,031,732	-0.2%
Expenses	$1,229,677	$653,273	+0.9%
Net Income	$-367,234	$378,459	-2.0%

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

$125,000

Total Directors

$125,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KELI CHRISTOPHER	EXECUTIVE DI	40.00	Officer Director	$125,000	$0	$125,000
NEIL CARLSON	BOARD MEMBER	2.00	Director	$0	$0	$0
JESSA CHALLA	BOARD MEMBER	2.00	Director	$0	$0	$0
ALANA DACHTLER	BOARD MEMBER	2.00	Director	$0	$0	$0
EMIL DELGADO	BOARD MEMBER	2.00	Director	$0	$0	$0
TARITA D JOHNSON	BOARD MEMBER	2.00	Director	$0	$0	$0
JASON R JOSEPH	BOARD MEMBER	2.00	Director	$0	$0	$0
OVELL BARBEE JR	BOARD MEMBER	2.00	Director	$0	$0	$0
ISMALIS NUNEZ	BOARD MEMBER	2.00	Director	$0	$0	$0
STACY PAUL	BOARD MEMBER	2.00	Director	$0	$0	$0
CORDELL ZACHERY	BOARD PRESID	4.00	Officer 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
2025	No data	No data	No data	No data
2024	$862,443	$1,229,677	$310,208	$-367,234
2023	$1,031,732	$653,273	$680,775	$378,459
2022	$672,180	$425,733	$293,377	$246,447
2021	$185,045	$151,009	$47,180	$34,036

STEM GREENHOUSE INC