Speculative Technologies Inc (EIN 872825132) - 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

2022

Legal Domicile

Principal Officer

Ben Reinhardt

Phone

9782868887

Tax Period

2024-01-01 to 2024-12-31

Speculative Technologies Inc, founded in 2022, is a community nonprofit in the Science & Technology sector that reported $1.1M in total revenue in fiscal year 2024. Revenue surged 53% from the prior year, signaling strong growth momentum. The organization ran a surplus of $258K, a strong 24% operating margin.

Mission

SPECULATIVE TECHNOLOGIES IS A NONPROFIT RESEARCH ORGANIZATION THAT RUNS COORDINATED RESEARCH PROGRAMS TO UNLOCK BIG-IF-TRUE TECHNOLOGIES THAT ARE TOO SPECULATIVE TO BE A STARTUP BUT ARE TOO COORDINATION- OR ENGINEERING-HEAVY FOR ACADEMIA ALONE.

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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 $902,048

Program Service Revenue $193,557

Investment Income $0

Other Revenue $826

TOTAL REVENUE $1,096,431

Expense Breakdown

Grants Paid $0

Salaries & Benefits $416,083

Fundraising Expenses $66,473

Program Expenses $540,788

Other Expenses $422,536

TOTAL EXPENSES $838,619

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,096,431	$714,647	+0.5%
Expenses	$838,619	$778,393	+0.1%
Net Income	$257,812	$-63,746	-5.0%

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

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

$324,800

Total Directors

$324,800

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BEN REINHARDT	CEO	40.00	Officer Director	$124,800	$0	$124,800
KANJUN QIU	DIRECTOR	2.00	Director	$0	$0	$0
ADAM MARBLESTONE	DIRECTOR	2.00	Director	$0	$0	$0
JESSICA ALFOLDI	CHEIF OPERATING OFFICER	40.00	Officer Director	$200,000	$0	$200,000

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	$1,096,431	$838,619	$988,057	$257,812
2023	$714,647	$778,393	$734,284	$-63,746
2022	$1,175,013	$388,169	$788,744	$786,844

Speculative Technologies Inc