NATIONAL SPACE CLUB - HUNTSVILLE (EIN 581975897) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1957

Legal Domicile

Principal Officer

EDWARD FAULKNER

Phone

2562306106

Tax Period

2024-01-01 to 2024-12-31

NATIONAL SPACE CLUB - HUNTSVILLE, founded in 1957, is a small nonprofit in the Science & Technology sector that reported $364K in total revenue in fiscal year 2018. Revenue surged 20% from the prior year, signaling strong growth momentum. Expenses of $450K exceeded revenue, resulting in a 24% operating deficit.

Mission

TO STIMULATE THE EXCHANGE OF IDEAS AND INFORMATION ABOUT ROCKETRY AND ASRONAUTICS AND TO PROMOTE RECOGNITION OF U.S. ACHIEVEMENTS IN SPACE.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $37,475

Program Service Revenue $492,835

Investment Income $4,926

Other Revenue $0

TOTAL REVENUE $535,236

Expense Breakdown

Grants Paid $244,389

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $550,773

Other Expenses $313,643

TOTAL EXPENSES $558,032

Year-over-Year Comparison

	2024	2023	Change
Revenue	$535,236	$525,816	+0.0%
Expenses	$558,032	$502,880	+0.1%
Net Income	$-22,796	$22,936	-2.0%

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
STEVE CASH	CHAIR	5.00	Officer Director	$0	$0	$0
EDWARD FAULKNER	TREASURER	5.00	Officer Director	$0	$0	$0
MAGGIE LEE	NSC ADMINISTRATOR	10.00	Officer Director	$0	$0	$0
DAN SCHUMACHER	VICE CHAIR - MEMBERSHIP	5.00	Officer Director	$0	$0	$0
JERRY COOK	VBMD CHAIR	5.00	Officer Director	$0	$0	$0
TERRY ABLE	CO CHAIR - EDUCATION	5.00	Officer Director	$0	$0	$0
ANDY JOHNSTON	CO CHAIR - EDUCATION	10.00	Officer Director	$0	$0	$0
JODY SINGER	CO CHAIR - PROGRAMS	5.00	Officer Director	$0	$0	$0
MARY OCCHIPINTI	VICE CHAIR - MARKETING	5.00	Officer Director	$0	$0	$0
REGGIE SPIVEY	CO CHAIR PROGRAMS	0.00	Officer Director	$0	$0	$0
ANDY GIAMETTA	DIRECTOR	0.00	Director	$0	$0	$0
CHARLES SCALES	DIRECTOR	0.00	Director	$0	$0	$0
BOBBY WATKINS	DIRECTOR	0.00	Director	$0	$0	$0
ALAN VILLANUEVA	DIRECTOR	0.00	Director	$0	$0	$0
DARIN LINDON	DIRECTOR	0.00	Director	$0	$0	$0
DAN MERENDA	DIRECTOR	0.00	Director	$0	$0	$0
CHRIS CRUMBLY	DIRECTOR	0.00	Director	$0	$0	$0
DEBBIE BATSON	DIRECTOR	0.00	Director	$0	$0	$0
JIM JENNINGS	DIRECTOR	0.00	Director	$0	$0	$0
CHRYSTAL MORGAN	DIRECTOR	0.00	Director	$0	$0	$0
ELLIS BRAZEAL	DIRECTOR	0.00	Director	$0	$0	$0
DONNA COLEMAN	DIRECTOR	0.00	Director	$0	$0	$0
JILL ESKEW	DIRECTOR	0.00	Director	$0	$0	$0
ROBBIE HARRIS	DIRECTOR	0.00	Director	$0	$0	$0
SAMI HABCHI	DIRECTOR	0.00	Director	$0	$0	$0
STEVE HANNA	DIRECTOR	0.00	Director	$0	$0	$0
TOM KOSHUT	DIRECTOR	0.00	Director	$0	$0	$0
JULIE SAVAGE	DIRECTOR	0.00	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	$535,236	$558,032	$300,668	$-22,796
2023	$525,816	$502,880	$323,464	$22,936
2022	$486,813	$440,266	$300,528	$46,547
2021	$323,397	$469,129	$253,980	$-145,732
2020	$287,025	$179,569	$399,711	$107,456
2019	$373,218	$316,039	$292,255	$57,179
2018	$364,202	$450,159	$235,076	$-85,957

NATIONAL SPACE CLUB - HUNTSVILLE