SCIENCE SPECTRUM TALKINGTON ENDOWMENT (EIN 611614194) - 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

2010

Legal Domicile

Principal Officer

CASSANDRA HENRY

Phone

8067452525

Tax Period

2023-01-01 to 2023-12-31

SCIENCE SPECTRUM TALKINGTON ENDOWMENT, founded in 2010, is a small nonprofit in the Arts, Culture & Humanities sector that reported $214K in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $300K exceeded revenue, resulting in a 40% operating deficit.

Mission

THE SCIENCE SPECTRUM TALKINGTON ENDOWMENT IS ORGANIZED FOR THE PURPOSE OF INVESTING AND MANAGING FUNDS RECEIVED AND DISPERSING THOSE FUNDS EXCLUSIVELY TO THE SCIENCE SPECTRUM (SUPPORTED ORGANIZATION), A 501(C)(3) ORGANIZATION LOCATED IN LUBBOCK, TEXAS. THE ENDOWMENT WILL PROVIDE ANNUAL MONETARY SUPPORT TO THE SUPPORTED ORGANIZATION.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $213,820

Other Revenue $0

TOTAL REVENUE $213,820

Expense Breakdown

Grants Paid $300,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $300,000

Other Expenses $0

TOTAL EXPENSES $300,000

Year-over-Year Comparison

	2023	2022	Change
Revenue	$213,820	$196,531	+0.1%
Expenses	$300,000	$254,000	+0.2%
Net Income	$-86,180	$-57,469	+0.5%

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

$110,006

Total Directors

$110,006

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CASSANDRA HENRY	PRESIDENT &	3.00	Officer Director	$0	$0	$110,006
DR KYLE WARGO	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
CLAYTON YEAGER	DIRECTOR	1.00	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	No data	No data	No data	No data
2023	$213,820	$300,000	$4,945,513	$-86,180
2022	$196,531	$254,000	$4,482,783	$-57,469
2021	$239,495	$330,000	$5,246,319	$-90,505
2020	$117,847	$155,000	$4,952,345	$-37,153

SCIENCE SPECTRUM TALKINGTON ENDOWMENT