MSI STEM RD Consortium (EIN 472220401) - 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

2014

Legal Domicile

Principal Officer

Michael J Hester

Phone

2402719141

Tax Period

2025-01-01 to 2025-12-31

MSI STEM RD Consortium, founded in 2014, is a small nonprofit that reported $525K in total revenue in fiscal year 2025. Revenue fell 94% from the prior year — a significant decline worth monitoring. Expenses of $6.9M exceeded revenue, resulting in a 1216% operating deficit.

Mission

TO STIMULATE AND PROMOTE ADVANCEMENT IN THE FIELDS OF SCIENCE TECHNOLOGY ENGINEERING AND MATHEMATICSINMINORITY-SERVING INSTITUTIONS.

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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 (2025)

Revenue Breakdown

Contributions & Grants $500,087

Program Service Revenue $0

Investment Income $392

Other Revenue $24,963

TOTAL REVENUE $525,442

Expense Breakdown

Grants Paid $0

Salaries & Benefits $552,859

Fundraising Expenses $0

Program Expenses $6,351,879

Other Expenses $6,359,916

TOTAL EXPENSES $6,912,775

Year-over-Year Comparison

	2025	2024	Change
Revenue	$525,442	$8,719,440	-0.9%
Expenses	$6,912,775	$7,459,120	-0.1%
Net Income	$-6,387,333	$1,260,320	-6.1%

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

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

$205,869

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Michael J Hester	President CEO	40.00	Officer	$157,869	$0	$205,869
Joshua Goldberg	Board Chair	2.00	Director	$0	$0	$0
Lonnie Johnson	Board Member	2.00	Director	$0	$0	$0
Wayne Johnson	Board Member	2.00	Director	$0	$0	$0
Starnes Walker	Board Member	2.00	Director	$0	$0	$0
Dean Ertwine	Board Member	2.00	Director	$0	$0	$0
Ashok Nayyar	Board Member	2.00	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
2025	$525,442	$6,912,775	No data	$-6,387,333
2024	$8,719,440	$7,459,120	$8,123,572	$1,260,320
2023	$4,966,489	$8,661,318	$7,211,592	$-3,694,829
2022	$11,743,609	$5,926,898	$11,647,262	$5,816,711
2021	$6,739,057	$6,665,790	$5,452,566	$73,267
2020	$4,730,786	$3,365,489	$3,850,959	$1,365,297
2019	$4,474,571	$2,605,195	$2,597,681	$1,869,376
2018	$1,430,304	$2,435,618	$644,204	$-1,005,314

MSI STEM RD Consortium