SCIENCE PLAY-SPACE INITIATIVE SPI (EIN 454592640) - 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

2012

Legal Domicile

Principal Officer

MIGUEL THOMPSON

Phone

7405017616

Tax Period

2024-01-01 to 2024-12-31

SCIENCE PLAY-SPACE INITIATIVE SPI, founded in 2012, is a small nonprofit in the Education sector that reported $131K in total revenue in fiscal year 2024. Revenue decreased 5% compared to the prior year. Expenses of $175K exceeded revenue, resulting in a 33% operating deficit.

Mission

THE MISSION OF SCIENCE PLAY-SPACE INITIATIVE SPI, INC. IS TO ENHANCE THE KNOX COUNTY COMMUNITY BY BRINGING PEOPLE OF ALL AGES TO EXPLORE SCIENCE, TECHNOLOGY AND HUMAN INTERACTION THROUGH PLAY.

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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 (2024)

Revenue Breakdown

Contributions & Grants $90,627

Program Service Revenue $40,367

Investment Income $59

Other Revenue $234

TOTAL REVENUE $131,287

Expense Breakdown

Grants Paid $0

Salaries & Benefits $124,274

Fundraising Expenses $6,910

Program Expenses $132,525

Other Expenses $50,263

TOTAL EXPENSES $174,537

Year-over-Year Comparison

	2024	2023	Change
Revenue	$131,287	$138,818	-0.1%
Expenses	$174,537	$176,485	0.0%
Net Income	$-43,250	$-37,667	+0.1%

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

$46,800

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEPHANIE CALONDIS	EXECUTIVE DI	30.00	Director	$46,800	$0	$46,800
KATHY BARTLEBAUGH	TREASURER	2.50	Officer Director	$0	$0	$0
CARMEN DIXON	VICE-PRESIDE	0.25	Officer Director	$0	$0	$0
GORDON GANTT	BOARD MEMBER	1.00	Director	$0	$0	$0
JOSH LAMBERT	BOARD MEMBER	1.00	Director	$0	$0	$0
PAUL MCNEAL	BOARD MEMBER	1.00	Director	$0	$0	$0
SCOTT PATTERSON	SECRETARY	1.00	Officer Director	$0	$0	$0
KATIE SHERMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
MIGUEL THOMPSON	PRESIDENT	1.00	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
2024	$131,287	$174,537	$586,558	$-43,250
2023	$138,818	$176,485	$629,808	$-37,667
2022	$163,918	$165,808	$667,475	$-1,890
2021	$213,759	$160,949	$669,365	$52,810
2020	$162,020	$133,601	$630,214	$28,419
2019	$173,241	$168,605	$588,140	$4,636
2018	$207,275	$170,476	$589,001	$36,799

SCIENCE PLAY-SPACE INITIATIVE SPI