NATIONAL CONSORTIUM OF SECONDARY STEM SCHOOLS (EIN 541639608) - 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

1988

Legal Domicile

Principal Officer

TODD MANN

Phone

3016426665

Tax Period

2024-07-01 to 2025-06-30

NATIONAL CONSORTIUM OF SECONDARY STEM SCHOOLS, founded in 1988, is a small nonprofit in the Education sector that reported $346K in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year.

Mission

THE MAIN PURPOSE OF THE CONSORTIUM IS TO DEVELOP AND IMPROVE INSTRUCTION FOR HIGH SCHOOL-AGED STUDENTS WITH AN EMPHASIS ON STUDENTS AND PROGRAMS IN SPECIALIZED HIGH SCHOOLS THAT PROVIDE ADVANCED INSTRUCTION IN MATH, SCIENCE, AND TECHNOLOGY. THE TARGET AUDIENCE OF THE CONSORTIUM IS ALL HIGH SCHOOLS, RESIDENTIAL AND NON-RESIDENTIAL, WITH SPECIALIZED PROGRAMS IN MATHEMATICS, SCIENCE, AND TECHNOLOGY. ALSO, THE CONSORTIUM HAS EXPANDED TO INCLUDE JOINT PROGRAMS WITH COLLEGES, UNIVERSITIES, AND ORGANIZATIONS INTERESTED IN MST INITIATIVES.

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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 $133,750

Program Service Revenue $207,885

Investment Income $775

Other Revenue $3,459

TOTAL REVENUE $345,869

Expense Breakdown

Grants Paid $0

Salaries & Benefits $146,130

Fundraising Expenses $25,219

Program Expenses $257,054

Other Expenses $202,380

TOTAL EXPENSES $351,810

Year-over-Year Comparison

	2024	2023	Change
Revenue	$345,869	$368,215	-0.1%
Expenses	$351,810	$368,497	0.0%
Net Income	$-5,941	$-282	+20.1%

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
TODD S MANN	EXECUTIVE DIRECTOR	20.00	Officer Director	$0	$0	$0
COREY ALDERICE	IMMEDIATE PAST PRESIDENT	2.00	Director	$0	$0	$0
THERESE TIPTON	PRESIDENT	2.00	Officer Director	$0	$0	$0
AMANDA BASKETT	TREASURER	2.00	Officer Director	$0	$0	$0
COMFORT AKWAJI-ANDERSON	SECRETARY	2.00	Officer Director	$0	$0	$0
LISETTE MORRIS	PRESIDENT - ELECT	2.00	Director	$0	$0	$0
NEDA BOYCE	DIRECTOR	2.00	Director	$0	$0	$0
JASON CALHOUN	DIRECTOR	2.00	Director	$0	$0	$0
JENNIFER CAVA	DIRECTOR	2.00	Director	$0	$0	$0
MITCH FRYE	DIRECTOR	2.00	Director	$0	$0	$0
RANDY LACROSS	DIRECTOR	2.00	Director	$0	$0	$0
KENAN SENER	DIRECTOR	2.00	Director	$0	$0	$0
ROGER SCHIEFERECKE	DIRECTOR	2.00	Director	$0	$0	$0
STACIA CRESCENZI	DIRECTOR	2.00	Director	$0	$0	$0
TAYLOR GIBSON	DIRECTOR	2.00	Director	$0	$0	$0
JASON OSBOURNE	DIRECTOR	2.00	Director	$0	$0	$0
WILL PERKINS	DIRECTOR	2.00	Director	$0	$0	$0
MELISSA SOLIS	DIRECTOR	2.00	Director	$0	$0	$0
VIKKI WISMER	DIRECTOR	2.00	Director	$0	$0	$0
SEUNG YU	DIRECTOR	2.00	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
2025	$345,869	$351,810	$106,703	$-5,941
2024	$368,215	$368,497	$115,254	$-282
2023	$287,484	$311,351	$188,551	$-23,867
2022	$259,317	$252,184	$142,613	$7,133
2021	$222,528	$174,356	$147,280	$48,172
2020	$260,835	$274,172	$99,346	$-13,337
2019	$258,950	$246,110	$84,486	$12,840

NATIONAL CONSORTIUM OF SECONDARY STEM SCHOOLS