NORTH AMERICAN REGIONAL SCIENCE COUNCIL INC (EIN 800119062) - 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

1990

Legal Domicile

Principal Officer

JOHN SPORING

Phone

7038513142

Tax Period

2023-01-01 to 2023-12-31

NORTH AMERICAN REGIONAL SCIENCE COUNCIL INC, founded in 1990, is a small nonprofit that reported $172K in total revenue in fiscal year 2023. Revenue surged 33% from the prior year, signaling strong growth momentum. The organization ran a surplus of $38K, a strong 22% operating margin.

Mission

TO PROVIDE EDUCATIONAL SERVICES TO AID ADVANCEMENT OF SCIENCE.

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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 $6,200

Program Service Revenue $148,590

Investment Income $16,992

Other Revenue $0

TOTAL REVENUE $171,782

Expense Breakdown

Grants Paid $32,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $123,861

Other Expenses $101,737

TOTAL EXPENSES $133,737

Year-over-Year Comparison

	2023	2022	Change
Revenue	$171,782	$129,367	+0.3%
Expenses	$133,737	$145,144	-0.1%
Net Income	$38,045	$-15,777	-3.4%

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
SANDY DALL'ERBA	PRESIDENT	1.00	Officer Director	$0	$0	$0
TIM ZHANG	CHAIR	1.00	Officer Director	$0	$0	$0
BISWA DAS	COUNCILOR-AT-LARGE	1.00	Director	$0	$0	$0
CLIO ANDRIS	COUNCILOR-AT-LARGE	1.00	Director	$0	$0	$0
SARAH LOW	COUNCILOR-AT-LARGE	1.00	Director	$0	$0	$0
CHRISTA COURT	COUNCILOR-AT-LARGE	1.00	Director	$0	$0	$0
ELI KNAPP	COUNCILOR-AT-LARGE	1.00	Director	$0	$0	$0
BRUCE NEWBOLD	CANADIAN RSA	1.00	Director	$0	$0	$0
TESSA CONROY	MID-CONTINENT RSA	1.00	Director	$0	$0	$0
AMANDA L WEINSTEIN	SOUTHERN RSA	1.00	Director	$0	$0	$0
JAEWON LIM	WESTERN RSA	1.00	Director	$0	$0	$0
HANXUE WEI	STUDENT REPRESENTATIVE	1.00	Director	$0	$0	$0
HEATHER STEPHENS	NORTHEAST RSA	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	$171,782	$133,737	$490,606	$38,045
2022	$129,367	$145,144	$428,200	$-15,777
2021	$131,878	$119,083	$514,021	$12,795
2020	$60,980	$57,672	$500,435	$3,308
2019	$191,496	$212,103	$459,911	$-20,607
2018	$190,283	$247,078	$437,633	$-56,795

NORTH AMERICAN REGIONAL SCIENCE COUNCIL INC