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
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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
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 SCIENCE EDUCATION TO YOUTH

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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%)

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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
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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

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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
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