THE NATIONAL SPACE CLUB AND FOUNDATION (EIN 462820184) - 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

2013

Legal Domicile

Principal Officer

ANNETTE SUMMERS

Phone

2025470060

Tax Period

2023-07-01 to 2024-06-30

THE NATIONAL SPACE CLUB AND FOUNDATION, founded in 2013, is a community nonprofit in the Science & Technology sector that reported $1.2M in total revenue in fiscal year 2023. Revenue decreased 8% compared to the prior year. The organization ran a surplus of $213K, a strong 17% operating margin.

Mission

TO FOSTER EXCELLENCE IN SPACE ACTIVITY THROUGH INTERACTION BETWEEN INDUSTRY AND GOVERNMENT, AND THROUGH A CONTINUING PROGRAM OF EDUCATIONAL SUPPORT.

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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 $498,150

Program Service Revenue $743,750

Investment Income $-13,872

Other Revenue $0

TOTAL REVENUE $1,228,028

Expense Breakdown

Grants Paid $122,100

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $854,844

Other Expenses $892,892

TOTAL EXPENSES $1,014,992

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,228,028	$1,328,100	-0.1%
Expenses	$1,014,992	$998,947	+0.0%
Net Income	$213,036	$329,153	-0.4%

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

N/A

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOE VEALENCIS	PRESIDENT	2.00	Officer Director	$0	$0	$0
ROBBIE SABATHIER	CHAIRPERSON/PRESIDENT ELECT	2.00	Officer Director	$0	$0	$0
MEGAN MARSH	TREASURER	2.00	Officer Director	$0	$0	$0
KEVIN MORTENSEN	DIRECTOR	2.00	Director	$0	$0	$0
JOSH HARTMAN	DIRECTOR	2.00	Director	$0	$0	$0
SHARON DUNBAR	DIRECTOR	2.00	Director	$0	$0	$0
MEGHAN ALLEN	DIRECTOR	2.00	Director	$0	$0	$0
LISA WOOD	DIRECTOR	2.00	Director	$0	$0	$0
ANNETTE SUMMERS	EXECUTIVE DIRECTOR	8.00	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
2025	No data	No data	No data	No data
2024	$1,228,028	$1,014,992	$1,973,283	$213,036
2023	$1,328,100	$998,947	$1,661,321	$329,153
2022	$1,273,156	$1,064,950	$1,376,544	$208,206
2021	$382,893	$400,688	$1,752,775	$-17,795
2020	$397,059	$510,878	$1,710,395	$-113,819
2019	$1,008,494	$885,087	$1,277,860	$123,407
2018	$1,255,745	$851,893	$1,217,343	$403,852

THE NATIONAL SPACE CLUB AND FOUNDATION