NATIONAL YOUTH SCIENCE FOUNDATION INC

EIN: 550630700 501(c)(3) Recreation & Sports

DAVIS, WV

Total Revenue
$905,206
Total Expenses
$1,384,956
Total Assets
$12,298,153
Net Assets
$2,084,895
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1983
Legal Domicile
WV
Principal Officer
RYAN HAUPT
Phone
3042059724
Tax Period
2023-10-01 to 2024-09-30

NATIONAL YOUTH SCIENCE FOUNDATION INC, founded in 1983, is a small nonprofit in the Recreation & Sports sector that reported $905K in total revenue in fiscal year 2023. Revenue fell 38% from the prior year — a significant decline worth monitoring. Expenses of $1.4M exceeded revenue, resulting in a 53% operating deficit.

Mission

PROMOTING AND CONDUCTING STEAM EDUCATION PROGRAMS FOR YOUTH

Program Service Accomplishments

Program 1
Expenses: $1,179,804 Revenue: $9,506

CONDUCTS VIRTUAL AND IN-PERSON STEAM ENRICHMENT PROGRAMS AT ITS FACILITY IN DAVIS, WV AND AT LOCATIONS IN OTHER CITIES FOR STUDENTS FROM WV, OTHER STATES AND WESTERN HEMISPHERE COUNTIRES SELECTED BY...

Read more

CONDUCTS VIRTUAL AND IN-PERSON STEAM ENRICHMENT PROGRAMS AT ITS FACILITY IN DAVIS, WV AND AT LOCATIONS IN OTHER CITIES FOR STUDENTS FROM WV, OTHER STATES AND WESTERN HEMISPHERE COUNTIRES SELECTED BY THE U.S. STATE DEPARTMENT.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $833,919
Program Service Revenue $0
Investment Income $61,781
Other Revenue $9,506
TOTAL REVENUE $905,206

Expense Breakdown

Grants Paid $0
Salaries & Benefits $510,883
Fundraising Expenses $41,909
Program Expenses $1,179,804
Other Expenses $874,073
TOTAL EXPENSES $1,384,956

Year-over-Year Comparison

2023 2022 Change
Revenue $905,206 $1,464,332 -0.4%
Expenses $1,384,956 $1,690,325 -0.2%
Net Income $-479,750 $-225,993 +1.1%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
16
Independent Members
16
Employees
25
Volunteers
19

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
5
$96,724
Total Directors
17
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KARLA-LUISE HERPOLDT BOARD MEMBER 1.00
Director
$0 $0 $0
ALLISON GREENBERG BOARD MEMBER 1.00
Director
$0 $0 $0
AL HALL BOARD MEMBER 1.00
Director
$0 $0 $0
JERRY GILBERT BOARD MEMBER 1.00
Director
$0 $0 $0
DENNIS SCHATZ BOARD MEMBER 1.00
Director
$0 $0 $0
CHRIS TAYLOR BOARD MEMBER 1.00
Director
$0 $0 $0
AARON MORRIS PH D CHAIR 1.00
Officer Director
$0 $0 $0
MELISSA BUCCI-LANE BOARD MEMBER 1.00
Director
$0 $0 $0
RON WALTERS JR BOARD MEMBER 1.00
Director
$0 $0 $0
GEORGE BENNETT PH D BOARD MEMBER 1.00
Director
$0 $0 $0
DARCIE BOSCHEE TREASURER 1.00
Officer Director
$0 $0 $0
HAYWOOD D MCCALLUM JR BOARD MEMBER 1.00
Director
$0 $0 $0
RONALD G PEARSON BOARD MEMBER 1.00
Director
$0 $0 $0
JACK ROSSI BOARD MEMBER 1.00
Director
$0 $0 $0
MICHAEL STARK SECRETARY 1.00
Officer Director
$0 $0 $0
MARY ANN TOMSON BOARD MEMBER 1.00
Director
$0 $0 $0
JILL L COCHRAN VICE CHAIR 1.00
Officer Director
$0 $0 $0
RYAN J HAUPT CEO 40.00
Officer
$96,724 $0 $96,724
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 $905,206 $1,384,956 $12,298,153 $-479,750
2023 $1,464,332 $1,690,325 $12,389,595 $-225,993
2022 $933,328 $1,009,865 $12,611,010 $-76,537
2021 $992,609 $724,356 $12,826,324 $268,253
2020 $418,771 $553,179 $12,674,910 $-134,408
2019 $1,074,406 $1,145,614 $12,818,473 $-71,208
2018 $996,819 $995,656 $12,626,340 $1,163
Explore More Nonprofits
→Top 100 Nonprofits in West Virginia →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare NATIONAL YOUTH SCIENCE FOUNDATION INC with other nonprofits in West Virginia and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.