GSNETX STEM CENTER OF EXCELLENCE (EIN 811809536) - 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

2016

Legal Domicile

Principal Officer

JENNIFER BARTKOWSKI

Phone

9723492400

Tax Period

2024-10-01 to 2025-09-30

GSNETX STEM CENTER OF EXCELLENCE, founded in 2016, is a small nonprofit in the Youth Development sector that reported $281K in total revenue in fiscal year 2024. Revenue fell 36% from the prior year — a significant decline worth monitoring. Expenses of $726K exceeded revenue, resulting in a 158% operating deficit.

Mission

TO SUPPORT AND BENEFIT GIRL SCOUTS OF NORTHEAST TEXAS (GSNETX) BY OWNING REAL PROPERTY WHICH SHALL BE LEASED TO GSNETX TO EXPAND AND FURTHER ITS MISSION BY PROVIDING SCIENCE, TECHNOLOGY, ENGINEERING AND MATH LEARNING OPPORTUNITIES TO GIRL SCOUTS AND 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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $6,078

Program Service Revenue $274,885

Investment Income $0

Other Revenue $0

TOTAL REVENUE $280,963

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $690,783

Other Expenses $725,773

TOTAL EXPENSES $725,773

Year-over-Year Comparison

	2024	2023	Change
Revenue	$280,963	$441,487	-0.4%
Expenses	$725,773	$590,556	+0.2%
Net Income	$-444,810	$-149,069	+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

$743,038

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRENDA CUBBAGE	CHAIR/TREASURER	1.00	Officer Director	$0	$0	$0
JENNIFER KASS	SECRETARY	1.00	Officer Director	$0	$0	$0
NANCY BERNARDINO	MEMBER AT LARGE	1.00	Director	$0	$0	$0
ALISON HUNSICKER	MEMBER AT LARGE	1.00	Director	$0	$0	$0
SHANNA ST MARTIN	MEMBER AT LARGE	1.00	Director	$0	$0	$0
JENNIFER K BARTKOWSKI	CEO	1.00	Officer	$0	$120,777	$538,807
JESSICA PATTERSON	CFO	1.00	Officer	$0	$4,182	$47,041
DEBRA ROLING	CFO AND CAO	1.00	Officer	$0	$24,537	$157,190

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
2025	$280,963	$725,773	$11,947,901	$-444,810
2024	$441,487	$590,556	$12,418,402	$-149,069
2023	$784,570	$682,741	$13,338,268	$101,829
2022	$-138,783	$17,075	$13,319,139	$-155,858
2021	$-258,507	$7,525	$13,251,337	$-266,032
2020	$-370,889	$7,375	$14,410,999	$-378,264
2019	$-326,828	$2,645,360	$13,740,845	$-2,972,188
2018	$2,256,421	$7,652	$11,964,396	$2,248,769

GSNETX STEM CENTER OF EXCELLENCE