aSTEAM VILLAGE INC (EIN 465023913) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2014

Legal Domicile

Principal Officer

JOYCE M WELLS

Phone

9132092379

Tax Period

2024-01-01 to 2024-12-31

aSTEAM VILLAGE INC, founded in 2014, is a small nonprofit in the Education sector that reported $726K in total revenue in fiscal year 2024. Revenue surged 59% from the prior year, signaling strong growth momentum.

Mission

ASTEAM VILLAGE FOCUSES ON ENGAGING STUDENTS, FAMILIES, AND EDUCATORS IN SCIENCE, TECHNOLOGY, ENGINEERING, ARTS AND MATH (STEAM) PATHWAYS TO FACILITATE CARERRE AND EDUCATION READINESS FOR PARTICIPATION IN THE 21ST CENTURY ECONOMIES OF TODAY AND TOMORROW

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $277,063

Program Service Revenue $432,672

Investment Income $0

Other Revenue $15,910

TOTAL REVENUE $725,645

Expense Breakdown

Grants Paid $0

Salaries & Benefits $30,241

Fundraising Expenses $46,383

Program Expenses $561,037

Other Expenses $729,113

TOTAL EXPENSES $759,354

Year-over-Year Comparison

	2024	2023	Change
Revenue	$725,645	$455,746	+0.6%
Expenses	$759,354	$556,273	+0.4%
Net Income	$-33,709	$-100,527	-0.7%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$88,867

Total Directors

$88,867

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHESTER THOMPSON	BOARD CHAIR	10.00	Officer Director	$0	$0	$0
BRIAN HARRIS	VICE CHAIR	5.00	Officer Director	$0	$0	$0
BERNICE COTTRELL	BOARD SECRETARY	5.00	Officer Director	$0	$0	$0
JOYCE WELLS	TREASURER	15.00	Officer Director	$0	$0	$0
MICHEAL SMITH	GOVERNANCE COMMITTEE CHAIR	1.00	Director	$0	$0	$0
SUMMER SOLGATE-MOORE	FUND DEVELOPMENT COMMITTEE CHAIR	2.00	Director	$0	$0	$0
TIRZAH GREGORY	BOARD MEMBER	25.00	Director Key Emp	$0	$0	$0
GEORGE SMITH	BOARD MEMBER	1.00	Director	$0	$0	$0
WANDRA MINOR	BOARD MEMBER	2.00	Director	$0	$0	$0
BRENDA PUEBLA	BOARD MEMBER	1.00	Director	$0	$0	$0
ANTHONY GANT	BOARD MEMBER	1.00	Director	$0	$0	$0
WILLIAM WELLS JR	EXECUTIVE DIRECTOR	25.00	Officer Director	$88,867	$0	$88,867

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	$725,645	$759,354	$138,486	$-33,709
2024	No data	No data	No data	No data
2023	$455,746	$556,273	$108,127	$-100,527
2022	$424,574	$748,127	$111,987	$-323,553
2021	$846,950	$443,166	$452,485	$403,784
2020	$312,048	$327,888	$48,173	$-15,840

aSTEAM VILLAGE INC