CURIOSITY LAB AT PEACHTREE CORNERS INC (EIN 475676542) - 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

MIKE MASON

Phone

7706098818

Tax Period

2024-07-01 to 2025-06-30

CURIOSITY LAB AT PEACHTREE CORNERS INC, founded in 2015, is a small nonprofit in the Community Improvement sector that reported $962K in total revenue in fiscal year 2024. Expenses of $911K left a modest 5% surplus.

Mission

SEE SCH O FOR COMPLETE MISSION STATEMENT. THE ORGANIZATION'S MISSION IS TO HELP EARLY STAGE HARDWARE AND SOFTWARE STARTUPS LAUNCH. HOUSED IN PEACHTREE CORNERS, GEORGIA, OUR SPACE INCLUDES UNIQUE FEATURES INCLUDING A DESIGN & DEVELOPMENT LAB AND A CUSTOM-BUILT PODCAST RECORDING ROOM.

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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 $602,500

Program Service Revenue $349,200

Investment Income $0

Other Revenue $10,100

TOTAL REVENUE $961,800

Expense Breakdown

Grants Paid $5,000

Salaries & Benefits $228,452

Fundraising Expenses $0

Program Expenses $893,719

Other Expenses $677,258

TOTAL EXPENSES $910,710

Year-over-Year Comparison

	2024	2023	Change
Revenue	$961,800	$896,966	+0.1%
Expenses	$910,710	$712,075	+0.3%
Net Income	$51,090	$184,891	-0.7%

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

$834,022

Total Directors

$346,653

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRIAN JOHNSON	VICE PRESIDENT	0.50	Officer Director	$0	$75,308	$337,653
MIKE MASON	PRESIDENT	0.50	Officer Director	$0	$0	$9,000
WAYNE HODGES	BOARD MEMBER	0.50	Director	$0	$0	$0
BRANDON BRANHAM	EXECUTIVE DIRECTOR	25.00	Officer	$0	$39,588	$259,020
CORY SALLEY	TREASURER	2.00	Officer	$0	$35,132	$228,349

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	$961,800	$910,710	$1,328,792	$51,090
2024	$896,966	$712,075	$1,153,842	$184,891
2023	$838,869	$618,312	$964,522	$220,557
2022	$737,622	$713,889	$759,235	$23,733
2021	$685,835	$669,111	$722,836	$16,724
2020	$707,563	$712,380	$675,877	$-4,817

CURIOSITY LAB AT PEACHTREE CORNERS INC