BISBEE SCIENCE EXPLORATION & RESEARCH CENTER INC (EIN 832355488) - 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

2018

Legal Domicile

Principal Officer

MELANIE GREENE

Phone

5202553274

Tax Period

2024-01-01 to 2024-12-31

BISBEE SCIENCE EXPLORATION & RESEARCH CENTER INC, founded in 2018, is a small nonprofit in the Education sector that reported $171K in total revenue in fiscal year 2024. Revenue fell 34% from the prior year — a significant decline worth monitoring. Expenses of $161K left a modest 6% surplus.

Mission

TO CREATE OPPORTUNITIES FOR THE DEVELOPMENT OF SCIENTIFIC LITERACY AND INNOVATIVE SOLUTIONS IN ORDER TO BUILD RESILIENCY IN OUR RURAL, BORDERLAND COMMUNITIES

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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 $161,475

Program Service Revenue $10,000

Investment Income $0

Other Revenue $0

TOTAL REVENUE $171,475

Expense Breakdown

Grants Paid $0

Salaries & Benefits $88,036

Fundraising Expenses $0

Program Expenses $135,471

Other Expenses $72,474

TOTAL EXPENSES $160,510

Year-over-Year Comparison

	2024	2023	Change
Revenue	$171,475	$258,647	-0.3%
Expenses	$160,510	$277,710	-0.4%
Net Income	$10,965	$-19,063	-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

Volunteers

110

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
RITA LLOYD MILLS	BOARD MEMBER	2.00	Director	$0	$0	$0
JASON MACOVIAK	BOARD MEMBER	2.00	Director	$0	$0	$0
JENNIFER MCBETH	SECRETARY	5.00	Officer Director	$0	$0	$0
ETTA KRALOVEC	BOARD CHAIRPERSON	10.00	Officer	$0	$0	$0
SHARON CHRISTIE	TREASURER	5.00	Officer	$0	$0	$0
MELANIE GREENE	CEO	20.00	Officer	$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	$171,475	$160,510	$78,671	$10,965
2023	$258,647	$277,710	$71,655	$-19,063
2022	$322,153	$191,739	$91,446	$130,414
2021	$256,106	$174,994	$95,475	$81,112

BISBEE SCIENCE EXPLORATION & RESEARCH CENTER INC