NATIONAL SPACE GRANT ALLIANCE (EIN 522218972) - 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

2000

Legal Domicile

Principal Officer

TIMOTHY URBAN

Phone

3042934099

Tax Period

2024-01-01 to 2024-12-31

NATIONAL SPACE GRANT ALLIANCE, founded in 2000, is a small nonprofit in the Science & Technology sector that reported $246K in total revenue in fiscal year 2024. Net assets of $626K represent 30 months of operating reserves.

Mission

ORGANIZATION'S PURPOSES ARE TO PROMOTE SOCIAL WELFARE BY ENGAGING IN SUCH ACTIVITIES TO EXPAND AND ENHANCE THE CAPACITY OF THE USA OUTREACH ACTIVITIES IN SCIENCE, ENGINEERING, TECHNOLOGY, AND MATHEMATICS.

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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 $244,500

Program Service Revenue $0

Investment Income $1,977

Other Revenue $0

TOTAL REVENUE $246,477

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $249,397

Other Expenses $256,470

TOTAL EXPENSES $256,470

Year-over-Year Comparison

	2024	2023	Change
Revenue	$246,477	$245,721	+0.0%
Expenses	$256,470	$257,260	0.0%
Net Income	$-9,993	$-11,539	-0.1%

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

N/A

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
SHAWNA MCBRIDE	CHAIR	3.00	Officer Director	$0	$0	$0
KEVIN FREESE	CEO	3.00	Officer Director	$0	$0	$0
KEVIN CROSBY	DIRECTOR	3.00	Officer Director	$0	$0	$0
DALE THOMAS	CHAIR	3.00	Officer Director	$0	$0	$0
SCOTT TARRY	CHAIR	3.00	Officer Director	$0	$0	$0
TIMOTHY URBAN	TREASURER	3.00	Officer Director	$0	$0	$0
ANDY ARENA	DIRECTOR	1.00	Director	$0	$0	$0
JAYDEEP MUKHERJEE	SECRETARY	1.00	Director	$0	$0	$0
GERARDO MORELL	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	$246,477	$256,470	$652,178	$-9,993
2023	$245,721	$257,260	$647,051	$-11,539
2022	$244,908	$235,674	$661,990	$9,234
2021	$204,932	$230,844	$696,055	$-25,912
2020	$239,357	$232,599	$765,468	$6,758
2019	$226,806	$221,003	$675,210	$5,803
2018	$230,546	$184,972	$659,287	$45,574

NATIONAL SPACE GRANT ALLIANCE