NE STEAM COALITION (EIN 832807765) - 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

JACKIE MURPHY

Phone

9712580842

Tax Period

2023-01-01 to 2023-12-31

NE STEAM COALITION, founded in 2018, is a small nonprofit in the Education sector that reported $403K in total revenue in fiscal year 2023.

Mission

ENGAGING BIPOC YOUTH SO THEY CAN CRITICALLY LOOK AT THE WORLD AROUND THEM, BE CHANGE AGENTS WITHIN THEIR COMMUNITIES, AND ORGANIZE COMMUNITY-BASED SOLUTIONS TO REAL-LIFE ISSUES.

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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 $402,842

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $402,842

Expense Breakdown

Grants Paid $0

Salaries & Benefits $244,776

Fundraising Expenses $0

Program Expenses $319,982

Other Expenses $173,506

TOTAL EXPENSES $418,282

Year-over-Year Comparison

	2023	2022	Change
Revenue	$402,842	$402,711	+0.0%
Expenses	$418,282	$273,086	+0.5%
Net Income	$-15,440	$129,625	-1.1%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAMON HICKOCK	BOARD MEMBER	0.50	Director	$0	$0	$0
JOSHUA MANUS	BOARD MEMBER	0.25	Director	$0	$0	$0
JACKIE MURPHY	SECRETARY	1.00	Officer Director	$0	$0	$0
CHRIS MURRAY	BOARD MEMBER	0.25	Director	$0	$0	$0
STEPHANIE PETERS	TREASURER	1.00	Officer Director	$0	$0	$0
CARL TALTON	PRESIDENT	1.00	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
2024	No data	No data	No data	No data
2023	$402,842	$418,282	$366,223	$-15,440
2022	$402,711	$273,086	$383,548	$129,625
2021	$325,528	$79,068	$246,460	$246,460

NE STEAM COALITION