STEM Santa Fe (EIN 822358193) - 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

LINA S GERMANN

Phone

5055705402

Tax Period

2024-07-01 to 2025-06-30

STEM Santa Fe, founded in 2017, is a small nonprofit in the Education sector that reported $486K in total revenue in fiscal year 2024. Revenue surged 44% from the prior year, signaling strong growth momentum. The organization ran a surplus of $136K, a strong 28% operating margin.

Mission

STEM Santa Fe advocates for, develops and provides STEM programming, mentoring and resources for all youth, especially underrepresented groups in STEM, to realize their potential and expand their opportunities in a dynamic world. STEM Santa Fe envisions a world filled with analytical citizens exploring complex issues for the betterment of society.

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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 $286,433

Program Service Revenue $154,568

Investment Income $40,012

Other Revenue $4,833

TOTAL REVENUE $485,846

Expense Breakdown

Grants Paid $0

Salaries & Benefits $229,701

Fundraising Expenses $40,164

Program Expenses $254,114

Other Expenses $120,223

TOTAL EXPENSES $349,924

Year-over-Year Comparison

	2024	2023	Change
Revenue	$485,846	$338,392	+0.4%
Expenses	$349,924	$229,717	+0.5%
Net Income	$135,922	$108,675	+0.3%

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

150

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

$91,547

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROCIO GOSENDE-WASHBURN	Executive Dir.	40.00	Officer	$61,727	$0	$61,727
Leanna McClure	Executive Dir.	40.00	Officer	$29,820	$0	$29,820
JENNA DECASTRO	Secretary	2.00	Officer Director	$0	$0	$0
Derrick Toledo	Director	1.00	Director	$0	$0	$0
AMERY MARTINEZ	Director	1.00	Director	$0	$0	$0
RANDY FLORES	President	5.00	Officer Director	$0	$0	$0
DOUGLAS MEDIN	Vice President	12.00	Officer Director	$0	$0	$0
CAROLINE CAVALIE	Treasurer	21.00	Officer Director	$0	$0	$0
Henri Hammond	Director	1.00	Director	$0	$0	$0
Sergio Mata-Cisneros	Secretary	1.00	Officer Director	$0	$0	$0
REINA LEDOUX	President	10.00	Officer 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	$485,846	$349,924	$970,947	$135,922
2024	$338,392	$229,717	$835,291	$108,675
2023	$505,829	$202,924	$715,020	$302,905
2022	$326,109	$157,260	$407,168	$168,849
2021	$209,736	$109,351	$253,364	$100,385

STEM Santa Fe