Station 1 Laboratory Inc (EIN 813784803) - 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

Christine Ortiz

Phone

6175447707

Tax Period

2024-01-01 to 2024-12-31

Station 1 Laboratory Inc, founded in 2016, is a small nonprofit in the Science & Technology sector that reported $251K in total revenue in fiscal year 2024. Revenue surged 36% from the prior year, signaling strong growth momentum. The organization ran a surplus of $145K, a strong 58% operating margin.

Mission

Station1 is a nonprofit higher education institution that is paving a pathway of opportunity through a new model of learning and research - socially-directed science and technology. The Station1 model integrates science and technology with humanistic fields and the social sciences in order to interrogate, understand, and shape technologically-driven societal impact towards more sustainable outcomes. To advance this mission, Station1 designs and carries out transformative education, research, innovation, and collective impact projects, programs, and initiatives in the areas of socially-directed science and technology.

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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 $249,969

Program Service Revenue $0

Investment Income $840

Other Revenue $0

TOTAL REVENUE $250,809

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $53,432

Other Expenses $105,522

TOTAL EXPENSES $105,522

Year-over-Year Comparison

	2024	2023	Change
Revenue	$250,809	$183,864	+0.4%
Expenses	$105,522	$429,632	-0.8%
Net Income	$145,287	$-245,768	-1.6%

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

N/A

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
Christine Ortiz	President	2.00	Officer Director	$0	$0	$0
Ellan Spero	Treasurer & Clerk	2.00	Officer Director	$0	$0	$0
Saif Rayyan	Director	2.00	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	$250,809	$105,522	$332,708	$145,287
2023	$183,864	$429,632	$170,267	$-245,768
2022	$502,785	$333,060	$429,924	$169,725
2021	$541,890	$305,247	$241,896	$236,643

Station 1 Laboratory Inc