TETON SCIENCE SCHOOLS INC (EIN 830219163) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1974

Legal Domicile

Phone

3077333729

Tax Period

2024-06-01 to 2025-05-31

TETON SCIENCE SCHOOLS INC, founded in 1974, is a mid-sized nonprofit in the Environment sector that reported $19.6M in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $18.5M left a modest 6% surplus.

Mission

DELIVERING PLACE-BASED EDUCATION PROGRAMMING TO STUDENTS OF ALL AGES THROUGH FIELD EDUCATION, TEACHER PROFESSIONAL DEVELOPMENT, VISITOR ENGAGEMENT, AND PRE K THROUGH 8TH GRADE EDUCATION. TETON SCIENCE SCHOOLS MISSION IS TO CONNECT PEOPLE, PLACE, AND NATURE THROUGH EDUCATION.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $7,807,421

Program Service Revenue $10,023,972

Investment Income $1,796,501

Other Revenue $0

TOTAL REVENUE $19,627,894

Expense Breakdown

Grants Paid $1,272,261

Salaries & Benefits $9,384,141

Fundraising Expenses $244,347

Program Expenses $14,092,170

Other Expenses $7,833,783

TOTAL EXPENSES $18,490,185

Year-over-Year Comparison

	2024	2023	Change
Revenue	$19,627,894	$16,987,641	+0.2%
Expenses	$18,490,185	$17,111,579	+0.1%
Net Income	$1,137,709	$-123,938	-10.2%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

239

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

$275,230

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL WITHERITE	CFO	40.00	Officer	$229,235	$45,995	$275,230
NICOLA JAMES	CPO	40.00		$181,472	$22,381	$203,853
SHAWN KELLEY	FORMER CEO	0.00		$174,050	$6,490	$180,540
JOSHUA KLEYMAN	Director of CE	40.00		$128,355	$41,005	$169,360
ATHALIA POUTIATINE	HEAD OF SCHOOL	40.00		$112,103	$37,298	$149,401
LESLIE COOK	Director of TLC	40.00		$102,019	$18,494	$120,513
SAMUEL DRAGOO	PSD	40.00		$109,994	$3,274	$113,268
GEORGE ANGELO	MEMBER	1.00	Director	$0	$0	$0
MARY ASHWORTH	MEMBER	1.00	Director	$0	$0	$0
RICH BLOOM	BOARD TREASURER	10.00	Officer Director	$0	$0	$0
ANDREW CHUNG	MEMBER	1.00	Director	$0	$0	$0
LEAH CORRIGAN	BOARD CO-CHAIR	10.00	Officer Director	$0	$0	$0
ASHLEY FINAN	Secretary	2.00	Officer Director	$0	$0	$0
KRYSTINA KALY	MEMBER	1.00	Director	$0	$0	$0
FRED KELLER	MEMBER	3.00	Director	$0	$0	$0
M MARGARET MCKEOWN	MEMBER	2.00	Director	$0	$0	$0
JACK NUNN	MEMBER	3.00	Director	$0	$0	$0
KEITH PETERS	MEMBER	1.00	Director	$0	$0	$0
HEATHER PARK REED	MEMBER	1.00	Director	$0	$0	$0
DOUG WACHOB PhD	BOARD CO-CHAIR	2.00	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	$19,627,894	$18,490,185	$53,910,485	$1,137,709
2024	$16,987,641	$17,111,579	$51,572,144	$-123,938
2023	$17,602,151	$17,901,351	$49,766,974	$-299,200
2023	$16,184,734	$17,872,749	$49,998,170	$-1,688,015
2022	$15,385,429	$15,970,625	$52,431,834	$-585,196
2022	$15,385,429	$15,970,625	$52,431,834	$-585,196
2021	$14,743,216	$13,459,845	$55,479,641	$1,283,371
2020	$14,977,593	$15,453,247	$52,636,270	$-475,654
2020	$14,977,593	$15,453,247	$52,636,270	$-475,654
2019	$15,105,671	$15,420,217	$51,935,296	$-314,546
2018	$14,292,836	$14,767,259	$53,499,937	$-474,423
2018	$14,292,836	$14,767,259	$53,499,937	$-474,423

TETON SCIENCE SCHOOLS INC