Transcend STEM Education (EIN 473839381) - 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

2015

Legal Domicile

Principal Officer

Haphen Muchapondwa

Phone

8007589151

Tax Period

2024-01-01 to 2024-12-31

Transcend STEM Education, founded in 2015, is a community nonprofit in the Community Improvement sector that reported $3.7M in total revenue in fiscal year 2024. Revenue surged 55% from the prior year, signaling strong growth momentum.

Mission

Educational Community Dev ServicesIndustry Approved Certifications WorkforceProfessional DevEmployer Partnerships Entrepreneurship

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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 (2024)

Revenue Breakdown

Contributions & Grants $3,628,481

Program Service Revenue $26,475

Investment Income $0

Other Revenue $0

TOTAL REVENUE $3,654,956

Expense Breakdown

Grants Paid $3,421,791

Salaries & Benefits $50,400

Fundraising Expenses $0

Program Expenses $3,421,791

Other Expenses $106,200

TOTAL EXPENSES $3,578,391

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,654,956	$2,358,662	+0.5%
Expenses	$3,578,391	$2,358,662	+0.5%
Net Income	$76,565	N/A	N/A

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

N/A

Employees

N/A

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

$50,400

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KARLA REDONDO	Empowerment Coach	30.00	Key Emp	$25,200	$0	$25,200
YENIREE P RODRIGUEZ	Workforce Dev Manager	30.00	Key Emp	$25,200	$0	$25,200
MARLON M CHITSA	Program Director	0.00	Officer	$0	$0	$0
HAPHEN MUCHAPONDWA	CEO	0.00	Officer	$0	$0	$0
ABIGAIL TERAN	Development Director	0.00	Key Emp	$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
2024	$3,654,956	$3,578,391	No data	$76,565
2023	$2,358,662	$2,358,662	$75,377	No data
2022	$1,841,926	$674,673	$1,791,321	$1,167,253
2021	$2,622,561	$1,020,461	$2,813,767	$1,602,100
2020	$902,564	$364,875	$711,959	$537,689
2019	$380,042	$379,983	$4,476	$59
2018	$95,648	$62,048	$41,100	$33,600

Transcend STEM Education