Project Impact STEM Academy Inc (EIN 821955574) - 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

2017

Legal Domicile

Principal Officer

Teresa Fleming

Phone

2085764811

Tax Period

2023-07-01 to 2024-06-30

Project Impact STEM Academy Inc, founded in 2017, is a community nonprofit in the Education sector that reported $3.3M in total revenue in fiscal year 2023.

Mission

Public Education.

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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 $3,323,257

Program Service Revenue $0

Investment Income $87

Other Revenue $0

TOTAL REVENUE $3,323,344

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,007,695

Fundraising Expenses $0

Program Expenses $3,018,840

Other Expenses $1,280,202

TOTAL EXPENSES $3,287,897

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,323,344	$3,307,588	+0.0%
Expenses	$3,287,897	$2,986,808	+0.1%
Net Income	$35,447	$320,780	-0.9%

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

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

$118,043

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jill Hettinger	Administrator	40.00	Officer	$105,554	$12,489	$118,043
Teresa Fleming	Board Chair	1.00	Officer Director	$0	$0	$0
Sharina Jensen	Vice Chair	1.00	Officer Director	$0	$0	$0
Ben Peterson	Secretary	1.00	Officer Director	$0	$0	$0
Josh Hopping	Member	1.00	Director	$0	$0	$0
Clay Zobell	Treasurer	1.00	Officer Director	$0	$0	$0
Krissy Lamont	Member	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
2025	No data	No data	No data	No data
2024	$3,323,344	$3,287,897	$903,770	$35,447
2023	$3,307,588	$2,986,808	$1,386,721	$320,780
2022	$2,511,017	$2,658,097	$7,626,490	$-147,080
2021	$2,251,395	$2,396,780	$710,154	$-145,385
2020	$2,033,466	$2,222,362	$584,520	$-188,896

Project Impact STEM Academy Inc