Texas STEM Coalition (EIN 471519901) - 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

2017

Legal Domicile

Principal Officer

Michael Odell

Phone

5124143504

Tax Period

2020-09-01 to 2021-08-31

Texas STEM Coalition, founded in 2017, is a community nonprofit in the Human Services sector that reported $1.2M in total revenue in fiscal year 2020. Revenue fell 34% from the prior year — a significant decline worth monitoring.

Mission

The mission of the Texas STEM Coalition is to work with educators to ultimately prepare all Texas students to thrive in the 21st century global economy by leveraging its extensive network of expertise, partnerships, resources, and experiences to transform teaching and learning, promote the implementation of innovative, research- and standards-based stem practices that align with college and career readiness objectives, and to facilitate its dissemination through an effective state-wide alliance.

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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 (2020)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $1,186,471

Investment Income $12

Other Revenue $0

TOTAL REVENUE $1,186,483

Expense Breakdown

Grants Paid $0

Salaries & Benefits $206,407

Fundraising Expenses $0

Program Expenses $1,166,574

Other Expenses $977,955

TOTAL EXPENSES $1,184,362

Year-over-Year Comparison

	2020	2019	Change
Revenue	$1,186,483	$1,806,756	-0.3%
Expenses	$1,184,362	$1,762,998	-0.3%
Net Income	$2,121	$43,758	-1.0%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
David Simmons	Education Director	40.00		$195,000	$0	$195,000
Marguerite Sognier	Treasurer	5.00	Officer Director	$0	$0	$0
Jessica Nombrana	Secretary	5.00	Officer Director	$0	$0	$0
Syliva Escobar	Director	5.00	Director	$0	$0	$0
Linda Stearns	Director	5.00	Director	$0	$0	$0
Gustavo Perez	President	5.00	Officer 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
2021	$1,186,483	$1,184,362	$379,611	$2,121
2020	$1,806,756	$1,762,998	$377,490	$43,758
2019	$1,610,643	$1,536,027	$333,732	$74,616
2018	$314,763	$288,905	$259,116	$25,858

Texas STEM Coalition