Portsmouth Stem Academy (EIN 465057163) - 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

Phone

7403510591

Tax Period

2024-07-01 to 2025-06-30

Portsmouth Stem Academy, founded in 2014, is a community nonprofit in the Education sector that reported $2.1M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $1.8M left a modest 13% surplus.

Mission

THE MISSION OF THE PORTSMOUTH STEM ACADEMY IS TO DELIVER A WORLD-CLASS EDUCATION THAT PROMOTES THE HIGHEST LEVEL OF ACADEMIC ACHIEVEMENT FOR ALL STUDENTS IN SCIENCE, TECHNOLOGY, ENGINEERING, AND MATH (STEM), AS WELL AS IN THE ARTS AND HUMANITIES

🔒

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 $287,775

Program Service Revenue $1,738,791

Investment Income $11,129

Other Revenue $66,997

TOTAL REVENUE $2,104,692

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,453,867

Fundraising Expenses $1,750

Program Expenses $1,582,744

Other Expenses $378,799

TOTAL EXPENSES $1,832,666

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,104,692	$1,909,631	+0.1%
Expenses	$1,832,666	$1,608,074	+0.1%
Net Income	$272,026	$301,557	-0.1%

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

N/A

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
Michael Barnhart	Trustee	1.00	Director	$0	$0	$0
Chuck Davis	Member	0.25	Director	$0	$0	$0
Matt Seifert	President	0.25	Officer	$0	$0	$0
Adam Heim	Treasurer	2.00	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	$2,104,692	$1,832,666	$4,711,296	$272,026
2024	$1,909,631	$1,608,074	$4,504,279	$301,557
2023	$1,857,692	$1,564,693	$4,320,732	$292,999
2022	$2,998,099	$1,415,589	$4,119,271	$1,582,510
2021	$1,804,169	$1,404,758	$970,841	$399,411
2020	$1,465,423	$1,229,094	$769,845	$236,329
2019	$1,215,109	$1,021,697	$989,031	$193,412
2019	$1,215,109	$1,007,704	$433,524	$207,405
2018	$1,746,638	$1,701,777	$145,085	$44,861

Portsmouth Stem Academy