SPACE GENERATION ADVISORY COUNCIL (EIN 450473253) - 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

RALEIGH WOOLDRIDGE

Phone

7138167569

Tax Period

2023-01-01 to 2023-12-31

SPACE GENERATION ADVISORY COUNCIL, founded in 2001, is a small nonprofit in the Education sector that reported $368K in total revenue in fiscal year 2023. Revenue fell 44% from the prior year — a significant decline worth monitoring. Expenses of $337K left a modest 8% surplus.

Mission

TO EMPLOY THE CREATIVITY AND VIGOR OF YOUTH IN ADVANCING HUMANITY THROUGH THE PEACEFUL USES OF OUTER SPACE.

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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 $332,130

Program Service Revenue $35,731

Investment Income $0

Other Revenue $0

TOTAL REVENUE $367,861

Expense Breakdown

Grants Paid $27,576

Salaries & Benefits $0

Fundraising Expenses $222

Program Expenses $310,892

Other Expenses $309,640

TOTAL EXPENSES $337,216

Year-over-Year Comparison

	2023	2022	Change
Revenue	$367,861	$654,748	-0.4%
Expenses	$337,216	$761,735	-0.6%
Net Income	$30,645	$-106,987	-1.3%

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

6000

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CARISSA CHRISTENSEN	CHAIR	10.00	Director	$0	$0	$0
LANCE BUSH	DIRECTOR	6.00	Director	$0	$0	$0
MICHAEL BRETT	DIRECTOR	6.00	Director	$0	$0	$0
CHRISTOPHER JOHNSON	DIRECTOR	6.00	Director	$0	$0	$0
MARSHALL SMITH	DIRECTOR	6.00	Director	$0	$0	$0
ANTHONY YUEN	DIRECTOR	6.00	Director	$0	$0	$0
HAMZA HAMEED	DIRECTOR	6.00	Director	$0	$0	$0
ANTONINO SALMERI	DIRECTOR (FROM 4/1/2023)	6.00	Director	$0	$0	$0
DAVIDE PETRILLO	EXECUTIVE DIR (UNTIL 4/30/2023)	40.00	Officer	$0	$0	$0
DANIEL SEYBOLD	TREASURER	40.00	Officer	$0	$0	$0
VALENTINA LUCHETTI	CHIEF OF STAFF (5/1/2023-11/30/2023)	40.00	Officer	$0	$0	$0
NIKOL KOLEVA	EXECUTIVE DIR (FROM 12/01/2023)	40.00	Officer	$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
2024	No data	No data	No data	No data
2023	$367,861	$337,216	$1,218,367	$30,645
2022	$654,748	$761,735	$1,464,252	$-106,987
2021	$1,364,738	$380,991	$1,385,374	$983,747
2020	$214,826	$187,392	$423,043	$27,434
2019	$484,373	$449,619	$398,845	$34,754
2018	$482,351	$367,441	$373,024	$114,910

SPACE GENERATION ADVISORY COUNCIL