EASTSIDE STEM HUB INC

EIN: 884301356 501(c)(3)

WILMINGTON, DE

Total Revenue
$4,028,137
Total Expenses
$326,687
Total Assets
$25,351,684
Net Assets
$7,517,259
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2022
Legal Domicile
DE
Principal Officer
NICHOLAS MEDAGLIO
Phone
3027625834
Tax Period
2024-07-01 to 2025-06-30

EASTSIDE STEM HUB INC, founded in 2022, is a community nonprofit that reported $4.0M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. The organization ran a surplus of $3.7M, a strong 92% operating margin.

Mission

THE MISSION OF EASTSIDE STEM HUB, INC. ("STEM") IS TO ASSIST THE EASTSIDE CHARTER SCHOOL ("EASTSIDE"), A PUBLIC CHARTER SCHOOL CHARTERED UNDER THE PROVISIONS OF DELAWARE STATE LAW 14 DEL. C. CHAPTER 5, IN PROVIDING STUDENTS WITH HIGH EXPECTATIONS, CRITICAL THINKING, RESPONSIVE AND ENGAGING INSTRUCTION, AND THE CHARACTER SKILLS THAT ARE NECESSARY TO SUCCEED IN THE WORLD OF TOMORROW.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $3,687,137
Program Service Revenue $0
Investment Income $0
Other Revenue $341,000
TOTAL REVENUE $4,028,137

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $324,577
Other Expenses $326,687
TOTAL EXPENSES $326,687

Year-over-Year Comparison

2024 2023 Change
Revenue $4,028,137 $3,579,147 +0.1%
Expenses $326,687 $149,078 +1.2%
Net Income $3,701,450 $3,430,069 +0.1%
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

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Governance

Voting Members
8
Independent Members
8
Employees
N/A
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
6
$467,841
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
M JOCELYN STEWART PRESIDENT 1.00
Officer Director
$0 $0 $0
CECIL GORDON MD VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
RICHARD TAGLIONE BOARD MEMBER 1.00
Director
$0 $0 $0
CHARLES H TOLIVER IV ESQ SECRETARY 1.00
Officer Director
$0 $0 $0
CHIP SAWYER TREASURER 1.00
Officer Director
$0 $0 $0
MIKE HARE BOARD MEMBER 1.00
Director
$0 $0 $0
MAURICE RAGLAND BOARD MEMBER 1.00
Director
$0 $0 $0
LEROY TICE BOARD MEMBER 1.00
Director
$0 $0 $0
AARON BASS EX-OFFICIO 1.00
Officer
$0 $92,614 $275,954
NICHOLAS MADAGLIO CHIEF FINANCIAL OFFICER 1.00
Officer
$0 $61,716 $191,887
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 $4,028,137 $326,687 $25,351,684 $3,701,450
2024 No data No data No data No data
2023 $430,000 $44,260 $14,611,781 $385,740
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