STEM TEACHERS OF NEW YORK CITY INC

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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

CRAIG BUSZKA

Tax Period

2023-01-01 to 2023-12-31

STEM TEACHERS OF NEW YORK CITY INC, founded in 2013, is a small nonprofit in the Education sector that reported $430K in total revenue in fiscal year 2023. Revenue surged 30% from the prior year, signaling strong growth momentum. The organization ran a surplus of $134K, a strong 31% operating margin.

Mission

TO PROVIDE PROFESSIONAL DEVELOPMENT TO SCIENCE AND STEM TEACHERS THROUGH ONGOING CONTINUING EDUCATION EFFORTS

Program Service Accomplishments

Program 1

Expenses: $210,143 Revenue: $164,954

STEM Teachers of New York City, Inc. (a Not-for-Profit Corporation) is a nonprofit organization dedicated to supporting a community of STEM teachers across the NYC region. We cultivate exellence in STEM teaching and to promote deep understanding and success for students through innovative, teacher-led professional development. Our weekend workshops are offered during the school year and multi-week workshop intensives occur in the summer, led by master teachers. We welcome and encourage teachers fro across the globe, the US, and the local New York area.

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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 $249,365

Program Service Revenue $164,954

Investment Income $16,044

Other Revenue $0

TOTAL REVENUE $430,363

Expense Breakdown

Grants Paid $0

Salaries & Benefits $57,221

Fundraising Expenses $28,854

Program Expenses $210,143

Other Expenses $211,394

TOTAL EXPENSES $296,727

Year-over-Year Comparison

	2023	2022	Change
Revenue	$430,363	$330,816	+0.3%
Expenses	$296,727	$241,501	+0.2%
Net Income	$133,636	$89,315	+0.5%

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

$67,766

Total Directors

$24,915

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
YADANA DESMOND	Executive Dir.	5.00	Officer	$52,801	$0	$52,801
JASON SULLIVAN	MEMBER-AT-LARGE	0.50	Director	$5,525	$0	$5,525
ELISSA LEVY	Secretary	1.00	Officer Director	$5,400	$0	$5,400
MARTINA MEIJER	VICE-CHAIR	2.00	Officer Director	$3,275	$0	$3,275
JULIETTE GUARINO BERG	Chairman	2.00	Officer Director	$2,650	$0	$2,650
ALAN POWE	MEMBER-AT-LARGE	0.50	Director	$2,375	$0	$2,375
CRAIG BUSZKA	CFO	2.00	Officer Director	$2,190	$0	$2,190
KATE MACAULAY	MEMBER-AT-LARGE	0.50	Director	$2,050	$0	$2,050
PATRICIA BAUER	MEMBER-AT-LARGE	1.00	Officer Director	$1,450	$0	$1,450
PAUL MARKS	MEMBER-AT-LARGE	0.50	Director	$0	$0	$0
KERRY KLINE	VICE CHAIR	2.00	Officer Director	$0	$0	$0
SETH GUINALS-KUPPERMAN	MEMBER-AT-LARGE	0.50	Director	$0	$0	$0
HOWARD SPEGEL	MEMBER-AT-LARGE	0.50	Director	$0	$0	$0
ERIC NEWCOMER	MEMBER-AT-LARGE	0.50	Director	$0	$0	$0
ANN THIBODEAU	Treasurer	1.00	Officer Director	$0	$0	$0
RAY EASON	MEMBER&CHAIR FN	0.50	Director	$0	$0	$0
FERNAND BRUNSCHWIG	FOUNDER	2.00	Director	$0	$0	$0
ERIC WALTERS	MEMBER-AT-LARGE	0.50	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	No data	No data	No data	No data
2023	$430,363	$296,727	$621,843	$133,636
2022	$330,816	$241,501	$489,725	$89,315
2021	$336,624	$219,176	$396,509	$117,448
2020	$191,696	$189,412	$286,155	$2,284
2019	$239,396	$252,950	$272,319	$-13,554
2018	$330,049	$258,124	$284,081	$71,925