STEPHENSON TECHNOLOGIES CORPORATION (EIN 473997182) - 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

BRIEN DICKSON

Phone

2253323919

Tax Period

2024-07-01 to 2025-06-30

STEPHENSON TECHNOLOGIES CORPORATION, founded in 2015, is a community nonprofit in the Science & Technology sector that reported $1.7M in total revenue in fiscal year 2024. Expenses of $2.8M exceeded revenue, resulting in a 61% operating deficit.

Mission

PROFESSIONAL SERVICES FIRM OPERATING FOR SCIENTIFIC AND EDUCATIONAL PURPOSES.

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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 $0

Program Service Revenue $1,978,064

Investment Income $-241,818

Other Revenue $0

TOTAL REVENUE $1,736,246

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,910,630

Fundraising Expenses $0

Program Expenses $1,692,652

Other Expenses $889,857

TOTAL EXPENSES $2,800,487

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,736,246	$1,689,225	+0.0%
Expenses	$2,800,487	$3,783,191	-0.3%
Net Income	$-1,064,241	$-2,093,966	-0.5%

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

$716,409

Total Directors

Key Employees

$210,558

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR PETE WEILAND	CHAIR(UNTIL 10/24)	0.50	Officer Director	$0	$0	$0
DR STEVEN WARD	BOARD DIRECTOR, CHAIR(FROM 10/24)	0.50	Officer Director	$0	$0	$0
MR BRENT BOXILL	SECRETARY	0.50	Officer Director	$0	$0	$0
DR JASON DRODDY	BOARD DIRECTOR	0.50	Director	$0	$0	$0
DR ROBERT TWILLEY	BOARD DIRECTOR	0.50	Director	$0	$0	$0
DR ROY HAGGERTY	BOARD DIRECTOR(UNTIL 10/24)	0.50	Director	$0	$0	$0
MR TODD MCCAFFREY	BOARD DIRECTOR(UNTIL 10/24)	0.50	Director	$0	$0	$0
MR WILLIAM BAKER	BOARD DIRECTOR(UNTIL 10/24)	0.50	Director	$0	$0	$0
JAMES OLSON	CEO(UNTIL 01/25), ADVISOR	40.00	Officer	$276,640	$9,452	$286,092
BRIEN DICKSON	CEO(FROM 1/25), TREASURER(FROM 10/24)	40.00	Officer	$180,000	$9,095	$189,095
TIFFANY GALASSO	COO, TREASURER(UNTIL 10/24)	40.00	Officer	$214,133	$27,089	$241,222
MICAH J MOOD	SOFTWARE ENGINEER	40.00	Key Emp	$171,974	$38,584	$210,558
TODD HOTARD	OPS MANAGER	30.00	Highest	$126,491	$32,736	$159,227
ALDOMAR GENAO	MANAGER/SR ISSE	40.00	Highest	$157,872	$24,267	$182,139
MARK CHRISTOFFERSON	DIR OF CYBER SEC SERVICES	40.00	Highest	$132,753	$4,913	$137,666
LARISSA MILLET	BUSINESS DEVELOPMENT	40.00	Highest	$120,318	$17,452	$137,770
MICHAEL SMITH	INFORMATION SYSTEMS SEC. ENGINEER	40.00	Highest	$107,419	$28,493	$135,912

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	$1,736,246	$2,800,487	$1,634,376	$-1,064,241
2024	$1,689,225	$3,783,191	$3,099,217	$-2,093,966
2023	$4,961,363	$6,048,601	$4,722,385	$-1,087,238
2022	$13,311,133	$13,269,453	$6,150,468	$41,680
2021	$14,464,169	$11,431,208	$6,317,141	$3,032,961
2020	$5,879,806	$5,664,611	$2,570,489	$215,195
2019	$4,263,077	$3,900,883	$2,267,148	$362,194

STEPHENSON TECHNOLOGIES CORPORATION