ST CLOUD MATH AND SCIENCE ACADEMY INC (EIN 464153252) - 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

TAMMY KLASSEN-BENGTSON

Phone

3207742201

Tax Period

2023-07-01 to 2024-06-30

ST CLOUD MATH AND SCIENCE ACADEMY INC, founded in 2013, is a community nonprofit in the Education sector that reported $6.1M in total revenue in fiscal year 2023. Revenue surged 26% from the prior year, signaling strong growth momentum. Expenses of $5.8M left a modest 6% surplus.

Mission

OPERATING A K-7, TUITION FREE, PUBLIC CHARTER SCHOOL.

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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 $6,030,203

Program Service Revenue $33,408

Investment Income $39,316

Other Revenue $980

TOTAL REVENUE $6,103,907

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,988,045

Fundraising Expenses $0

Program Expenses $5,026,702

Other Expenses $1,767,953

TOTAL EXPENSES $5,755,998

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,103,907	$4,834,271	+0.3%
Expenses	$5,755,998	$4,914,226	+0.2%
Net Income	$347,909	$-79,955	-5.4%

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

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

$259,027

Total Directors

$229,025

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL MULLIN	CHAIR	1.00	Officer Director	$0	$0	$0
ERIKA COWLEY	MEMBER	1.00	Director	$0	$0	$0
AMY CROSS	TREASURER - TEACHER	41.00	Officer Director	$65,006	$12,809	$77,815
TESSA SOLTIS	MEMBER - TEACHER	41.00	Director	$56,016	$14,877	$70,893
REBECCA KENISTON	MEMBER - TEACHER	41.00	Director	$64,120	$16,197	$80,317
OMAR MOHAMED	MEMBER	1.00	Director	$0	$0	$0
MICHELLE VANHAUEN	MEMBER	1.00	Director	$0	$0	$0
TAMMY KLASSEN-BENGTSON	EXECUTIVE DIRECTOR	40.00	Officer	$162,282	$18,930	$181,212
NANCY BENSON	ASSISTANT DIRECTOR	40.00	Highest	$113,585	$29,900	$143,485

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	$6,103,907	$5,755,998	$4,295,752	$347,909
2023	$4,834,271	$4,914,226	$4,404,858	$-79,955
2022	$4,564,586	$4,121,101	$4,909,687	$443,485
2021	$3,608,955	$3,601,101	$3,046,113	$7,854
2020	$3,070,394	$3,216,636	$2,925,000	$-146,242
2019	$2,836,289	$2,769,289	$3,755,010	$67,000
2018	$2,876,642	$3,430,872	$3,669,019	$-554,230

ST CLOUD MATH AND SCIENCE ACADEMY INC