STEM ALLIANCE OF LARCHMONT- MAMARONECK INC (EIN 460973552) - 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

MARGARET KAUFER

Phone

9144191733

Tax Period

2023-09-01 to 2024-08-31

STEM ALLIANCE OF LARCHMONT- MAMARONECK INC, founded in 2012, is a community nonprofit in the Youth Development sector that reported $2.9M in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion.

Mission

THE STEM ALLIANCE BRIDGES SYSTEMIC GAPS IN EDUCATION TO PROVIDE EQUAL ACCESS TO CRITICAL SCIENCE, TECHNOLOGY, ENGINEERING AND MATH LEARNING RESOURCES WITH THE GOAL OF EMPOWERING COMMUNITIES, INSPIRING INNOVATION AND CREATING OPPORTUNITY FOR ALL.

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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 $2,248,319

Program Service Revenue $692,348

Investment Income $6,451

Other Revenue $2,274

TOTAL REVENUE $2,949,392

Expense Breakdown

Grants Paid $13,000

Salaries & Benefits $1,900,984

Fundraising Expenses $123,327

Program Expenses $2,699,470

Other Expenses $1,314,111

TOTAL EXPENSES $3,238,295

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,949,392	$2,600,515	+0.1%
Expenses	$3,238,295	$2,400,097	+0.3%
Net Income	$-288,903	$200,418	-2.4%

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

129

Volunteers

200

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

$82,307

Total Directors

$82,307

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SARAH COADY	CHAIR	1.00	Officer Director	$0	$0	$0
JOY CHAILLOU	VICE CHAIR	1.00	Officer Director	$0	$0	$0
MARK MANLEY	TREASURER	1.00	Officer Director	$0	$0	$0
AARTHI MUTHUKRISHNAN	SECRETARY	1.00	Officer Director	$0	$0	$0
ELIZABETH ESTROFF	DIRECTOR	1.00	Director	$0	$0	$0
PIETRO CATIZONE	DIRECTOR	1.00	Director	$0	$0	$0
NILESH JAIN	DIRECTOR	1.00	Director	$0	$0	$0
LAUREN BUONOME	DIRECTOR	1.00	Director	$0	$0	$0
STEVEN STIEGLITZ	DIRECTOR	1.00	Director	$0	$0	$0
DIANA BARRERA	DIRECTOR	1.00	Director	$0	$0	$0
IRENE IANUZZI	DIRECTOR	1.00	Director	$0	$0	$0
MARGARET KAUFER	PRESIDENT/ CHIEF VISIONARY OFFICER	40.00	Officer Director	$82,307	$0	$82,307

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	$2,949,392	$3,238,295	$1,310,394	$-288,903
2023	$2,600,515	$2,400,097	$1,640,749	$200,418
2022	$1,207,961	$1,491,745	$818,215	$-283,784
2021	$1,898,041	$1,111,355	$1,042,558	$786,686
2020	$610,094	$645,240	$260,561	$-35,146
2019	$576,609	$557,713	$220,381	$18,896

STEM ALLIANCE OF LARCHMONT- MAMARONECK INC