STARBASE VICTORY INC

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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

1999

Legal Domicile

Principal Officer

ROBERT FOGEL

Phone

7574817288

Tax Period

2024-10-01 to 2025-09-30

STARBASE VICTORY INC, founded in 1999, is a small nonprofit in the Education sector that reported $481K in total revenue in fiscal year 2024. Revenue decreased 15% compared to the prior year.

Mission

STARBASE VICTORY PROVIDES INNOVATIVE AND EXPERIENTIAL STEM LEARNING OPPORTUNITIES FOR STUDENTS.

Program Service Accomplishments

Program 1

Expenses: $417,497

INSPIRES STUDENTS AND LAUNCHES THEM SUCCESSFULLY INTO SCIENCE, TECHNOLOGY, ENGINEERING AND MATHMATICS (STEM). STUDENTS ARE TRANSPORTED FROM THEIR NEIGHBORHOOD SCHOOLS FOR A FOUR-DAY EXPERIENCE IN THE STARBASE FACILITY VIA THE PULL-OUT PROGRAM OR HAVE INSTRUCTORS COME TO THEIR CLASSROOMS VIA OUR PUSH-IN PROGRAM. ENCOURAGES PARTICIPATION IN CLASS BY GIVING EVERY STUDENT A "TEAM JERSEY" (A PROGRAM T-SHIRT) AND A UNIQUE STARBASE CALL SIGN. MISSION LOGS EMPHASIZE READING AND WRITING SKILLS, WHILE HANDS-ON PROJECTS (LIKE MAKING AND LAUNCHING THEIR OWN ROCKETS) CREATE LEARNING MOMENTS FOR LIFE. INSTILLS CRITICAL THINKING BY EMPLOYING AN EXPERIENCED-BASED CURRICULUM THAT INCORPORATES THE STATE STANDARDS OF LEARNING (SOLS). INTRODUCES CAREER SKILLS SUCH AS GOAL SETTING TEAMWORK AND INTEREST IN MARKETABLE TECHNOLOGIES. THE COMPREHENSIVE CURRICULUM IS CONTINUALLY UPDATED AND IMPROVED BY DEDICATED TEACHERS WITH MASTERS DEGREES.

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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 $444,961

Program Service Revenue $0

Investment Income $9,613

Other Revenue $26,909

TOTAL REVENUE $481,483

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $40,125

Program Expenses $417,497

Other Expenses $470,048

TOTAL EXPENSES $470,048

Year-over-Year Comparison

	2024	2023	Change
Revenue	$481,483	$563,876	-0.1%
Expenses	$470,048	$461,461	+0.0%
Net Income	$11,435	$102,415	-0.9%

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

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
DR ALIECIA MCCLAIN	CHAIR	2.00	Officer Director	$0	$0	$0
LAURA NELSON	VICE CHAIR	2.00	Officer Director	$0	$0	$0
ROBERT FOGEL	TREASURER	5.00	Officer Director	$0	$0	$0
W BILL HAYDEN	SECRETARY/FO	2.00	Officer Director	$0	$0	$0
LISA DOWNEY-HOOD	EXECUTIVE DI	20.00	Director	$0	$0	$0
DR PETE AGBAKPE	DIRECTOR	0.50	Director	$0	$0	$0
LEO AKUJUOBI	DIRECTOR	0.50	Director	$0	$0	$0
GARY ARTYBRIDGE	DIRECTOR	0.50	Director	$0	$0	$0
LAKEESHA ATKINSON	DIRECTOR	0.50	Director	$0	$0	$0
MICHELLE BURTCHIN	DIRECTOR	0.50	Director	$0	$0	$0
LISA BISHOP	DIRECTOR	0.50	Director	$0	$0	$0
ANDREW EFFIONG	DIRECTOR	0.50	Director	$0	$0	$0
H ROB HOGAN	DIRECTOR	0.50	Director	$0	$0	$0
MARK HUGEL	DIRECTOR	0.50	Director	$0	$0	$0
BILL MILLER	DIRECTOR	0.50	Director	$0	$0	$0
FRED PASQUINE	DIRECTOR	0.50	Director	$0	$0	$0
JENNIFER RENNE	DIRECTOR	0.50	Director	$0	$0	$0
NAHLA SALEH	DIRECTOR	0.50	Director	$0	$0	$0
HOPE SINCLAIR	DIRECTOR	0.50	Director	$0	$0	$0
JONATHAN WHITE	DIRECTOR	0.50	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	$481,483	$470,048	$466,146	$11,435
2024	$563,876	$461,461	$453,677	$102,415
2023	$337,047	$261,999	$324,966	$75,048
2022	$227,034	$246,453	$253,192	$-19,419
2021	$143,310	$163,785	$324,481	$-20,475
2020	$171,391	$98,780	$306,251	$72,611
2019	$153,076	$146,288	$273,256	$6,788
2018	$175,431	$163,928	$217,323	$11,503