MOUNT VERNON, OH
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)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.
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.
SPI OPERATES A COMMUNITY EDUCATION AND RECREATION CENTER WHERE FAMILIES CAN DROP IN FOR PLAY-BASED LEARNING TOGETHER DESCRIBED AS DISCOVERY PLAY; THE ACTIVITIES ARE PRESENTED THROUGH THE LENSES OF...
SPI OPERATES A COMMUNITY EDUCATION AND RECREATION CENTER WHERE FAMILIES CAN DROP IN FOR PLAY-BASED LEARNING TOGETHER DESCRIBED AS DISCOVERY PLAY; THE ACTIVITIES ARE PRESENTED THROUGH THE LENSES OF SCIENCE, TECHNOLOGY, ENGINEERING, ART, AND MATH. APPROXIMATELY 7,091 PEOPLE PARTICIPATED IN THIS INITIATIVE.
SPI FACILITATED MULTIPLE SESSIONS OF SUMMER ENRICHMENT CAMPS AT OUTDOOR VENUES THROUGHOUT JUNE AND JULY, AND IN THE WINTER LED AFTERSCHOOL ACTIVITIES IN PARTNERSHIP WITH THE SALVATION ARMY THROUGH A...
SPI FACILITATED MULTIPLE SESSIONS OF SUMMER ENRICHMENT CAMPS AT OUTDOOR VENUES THROUGHOUT JUNE AND JULY, AND IN THE WINTER LED AFTERSCHOOL ACTIVITIES IN PARTNERSHIP WITH THE SALVATION ARMY THROUGH A WEEKLY INITIATIVE CALL CLUB CODE. SPI DESIGNS ENGAGING TABLETOP ACTIVITIES, GAMES, AND DEMONSTRATIONS FOR EXHIBITION AND ENGAGEMENT AT COMMUNITY FESTIVALS AND EVENTS. THE APPLICATION OF SPI STAFF TIME AND RESOURCES TOWARD THESE EFFORTS SUPPORTS BROADER COMMUNITY OBJECTIVES AND ADDRESSES ITS INSTITUTIONAL PRIORITY TO COLLABORATE WITH GOVERNMENT PARTNERS, OTHER AREA NON-PROFITS AND LOCAL BUSINESS. PARTICIPATION INCLUDED 1,010 INDIVIDUALS THROUGH THE ENRICHMENT PROGRAMS AND 820 INDIVIDUALS THROUGH THE OUTREACH PROGRAMS.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 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% |
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
Sign In| 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 |
| 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 |
Compare SCIENCE PLAY-SPACE INITIATIVE SPI with other nonprofits in Ohio and across the country.