CT Stem Academy Inc (EIN 861488968) - 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

2020

Legal Domicile

Principal Officer

Christopher J Stone

Phone

2033147865

Tax Period

2023-07-01 to 2024-06-30

CT Stem Academy Inc, founded in 2020, is a small nonprofit in the Education sector that reported $248K in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion. The organization ran a surplus of $46K, a strong 19% operating margin.

Mission

CT STEM Academy is a nonprofit organization established as a collaborative program between the Wallingford Youth and Social Services as well as SCOW, the Spanish Community of Wallingford. We hold various programs, such as Family STEM Nights at schools, after school programs, day camps in the summer, and programs at night accessible to the community. As an innovative enrichment program designed for students interested in deepening their knowledge of STEM concepts, we place special emphasis on gender equity, cultural diversity and direct family involvement.

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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 $231,853

Program Service Revenue $13,789

Investment Income $2,081

Other Revenue $0

TOTAL REVENUE $247,723

Expense Breakdown

Grants Paid $0

Salaries & Benefits $160,896

Fundraising Expenses $0

Program Expenses $194,079

Other Expenses $40,977

TOTAL EXPENSES $201,873

Year-over-Year Comparison

	2023	2022	Change
Revenue	$247,723	$222,143	+0.1%
Expenses	$201,873	$78,011	+1.6%
Net Income	$45,850	$144,132	-0.7%

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

N/A

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
Mark Davis	President	1.00	Officer Director	$0	$0	$0
Rebecca Brogan	Secretary	1.00	Officer Director	$0	$0	$0
Karen Butler	Director	1.00	Director	$0	$0	$0
Douglas Papallo	Vice President	1.00	Officer Director	$0	$0	$0
Gabriella Rodriguez	Director	1.00	Director	$0	$0	$0
John Gawlak	Director	1.00	Director	$0	$0	$0
Donna Regan	Treasurer	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
2025	No data	No data	No data	No data
2024	$247,723	$201,873	$189,982	$45,850
2023	$222,143	$78,011	$144,132	$144,132

CT Stem Academy Inc