YOUTH SCIENCE INSTITUTE (EIN 941265213) - 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

1953

Legal Domicile

Principal Officer

DAN GROSS

Phone

4083564945

Tax Period

2024-06-01 to 2025-05-31

YOUTH SCIENCE INSTITUTE, founded in 1953, is a small nonprofit that reported $944K in total revenue in fiscal year 2024. Expenses of $1.1M exceeded revenue, resulting in a 13% operating deficit.

Mission

TO INSPIRE ENTHUSIASM FOR SCIENCE AND A LOVE OF LEARNING.

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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 $454,849

Program Service Revenue $482,311

Investment Income $6,940

Other Revenue $0

TOTAL REVENUE $944,100

Expense Breakdown

Grants Paid $0

Salaries & Benefits $692,177

Fundraising Expenses $60,775

Program Expenses $780,409

Other Expenses $378,752

TOTAL EXPENSES $1,070,929

Year-over-Year Comparison

	2024	2023	Change
Revenue	$944,100	$990,220	0.0%
Expenses	$1,070,929	$1,046,735	+0.0%
Net Income	$-126,829	$-56,515	+1.2%

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

$223,188

Total Directors

$30,449

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ERIKA C BUCK	EXECUTIVE DIRECTOR THRU 9/24	40.00	Officer	$182,219	$10,520	$192,739
DAN GROSS	EXECUTIVE DIRECTOR FROM 4/25	40.00	Officer	$0	$0	$0
KATHRYN KACZMARSKI	INTERIM PRESIDENT	4.00	Officer Director	$0	$0	$0
AJIT KRISHNAN PHD	INTERIM TREASURER	4.00	Officer Director	$0	$0	$0
PAMELA BENTLEY MILLS	INTERIM PRESIDENT/EXECUTIVE DIRECTOR	40.00	Officer Director	$30,449	$0	$30,449
SHILPA NAGARAJA	SECRETARY	4.00	Officer Director	$0	$0	$0
EINAT CLARKE	DIRECTOR	4.00	Director	$0	$0	$0
SARA LEVENTON	DIRECTOR	4.00	Director	$0	$0	$0
MARINA LORD	DIRECTOR	4.00	Director	$0	$0	$0
PRIYANKA SONI	DIRECTOR	4.00	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	$944,100	$1,070,929	$1,377,692	$-126,829
2024	$990,220	$1,046,735	$1,346,279	$-56,515
2023	$714,332	$866,397	$1,401,558	$-152,065
2022	$745,024	$652,529	$1,157,160	$92,495
2021	$358,197	$573,261	$1,150,650	$-215,064
2020	$953,062	$922,816	$1,267,610	$30,246
2018	$965,475	$926,628	$1,630,185	$38,847

YOUTH SCIENCE INSTITUTE