Building Science Technology and Education Partnerships Inc (EIN 522003915) - 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

1996

Legal Domicile

Phone

4103084800

Tax Period

2024-01-01 to 2024-12-31

Building Science Technology and Education Partnerships Inc, founded in 1996, is a small nonprofit in the Employment sector that reported $754K in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

We equip our citys brightest students with the tools to propel them to college and career success.

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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 $753,198

Program Service Revenue $0

Investment Income $857

Other Revenue $0

TOTAL REVENUE $754,055

Expense Breakdown

Grants Paid $3,235

Salaries & Benefits $528,610

Fundraising Expenses $0

Program Expenses $713,416

Other Expenses $259,560

TOTAL EXPENSES $791,405

Year-over-Year Comparison

	2024	2023	Change
Revenue	$754,055	$684,345	+0.1%
Expenses	$791,405	$622,220	+0.3%
Net Income	$-37,350	$62,125	-1.6%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
David Lockhart	Board Chair	5.00	Officer Director	$0	$0	$0
Debra Hettleman	Executive Director	40.00	Highest	$143,710	$0	$143,710
Jamie Arnold	Director	1.00	Director	$0	$0	$0
Elizabeth Dolce	Director	1.00	Director	$0	$0	$0
Richard Edlow	Director	1.00	Director	$0	$0	$0
Vernon Hurte PhD	Director	1.00	Director	$0	$0	$0
Stuart Kaplow	Secretary/Treasurer	2.00	Officer Director	$0	$0	$0
Candace Osunsade	Director	1.00	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
2024	$754,055	$791,405	$360,970	$-37,350
2023	$684,345	$622,220	$400,042	$62,125
2022	$491,465	$541,500	$324,039	$-50,035
2021	$639,150	$480,205	$376,485	$158,945
2020	$387,821	$407,513	$270,023	$-19,692
2019	$400,872	$442,163	$235,280	$-41,291
2018	$277,495	$385,932	$275,246	$-108,437

Building Science Technology and Education Partnerships Inc