ELEMENTARY INSTITUTE OF SCIENCE (EIN 941669545) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1969

Legal Domicile

Principal Officer

SARAH TUAKLI COOPER

Phone

6192632302

Tax Period

2024-07-01 to 2025-06-30

ELEMENTARY INSTITUTE OF SCIENCE, founded in 1969, is a community nonprofit in the Science & Technology sector that reported $1.3M in total revenue in fiscal year 2024. Expenses of $1.8M exceeded revenue, resulting in a 36% operating deficit.

Mission

Elementary Institute of Science (EIS) is a premier science enrichment center dedicated to developing STEM skills and interests in order to address the widening gap of under-represented students in science.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,057,732

Program Service Revenue $173,727

Investment Income $27,996

Other Revenue $69,988

TOTAL REVENUE $1,329,443

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,244,158

Fundraising Expenses $279,994

Program Expenses $1,435,989

Other Expenses $557,398

TOTAL EXPENSES $1,801,556

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,329,443	$1,352,706	0.0%
Expenses	$1,801,556	$1,863,019	0.0%
Net Income	$-472,113	$-510,313	-0.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

150

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

$251,098

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SARAH TUAKLI COOPER	Executive Dir.	40.00	Officer	$131,787	$17,262	$149,049
CHARLENE BROWNE FORMER	Interim ED	40.00	Officer	$101,929	$120	$102,049
ALICIA JOHAL	Director	2.00	Director	$0	$0	$0
DEBRA ROY	President	2.00	Officer Director	$0	$0	$0
DR PAMELA THOMPSON	Vice President	2.00	Officer Director	$0	$0	$0
DR MARY TAYLOR	Director	2.00	Director	$0	$0	$0
SIDIQA HOOKER	Director	2.00	Director	$0	$0	$0
DR PEGGY CURTIS-MARTIN	Director	2.00	Director	$0	$0	$0
DR MERRILYN DATTA	Director	2.00	Director	$0	$0	$0
DR SHARON WHITEHURST-PAYNE	Director	2.00	Director	$0	$0	$0
LISA WALTERS-HOFFERT	Treasurer	2.00	Officer Director	$0	$0	$0
ALBERTO VASQUEZ	Director	2.00	Director	$0	$0	$0
ANDREI LUCAS	Secretary	2.00	Officer Director	$0	$0	$0
SUDARSHAN KESHAVA	Director	2.00	Director	$0	$0	$0
GABRIEL CHONG	Director	2.00	Director	$0	$0	$0
Patricia Tomlin	Director	2.00	Director	$0	$0	$0
JOSEPH VASQUEZ	Director	2.00	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	$1,329,443	$1,801,556	$5,181,832	$-472,113
2024	No data	No data	No data	No data
2023	$1,560,448	$1,700,358	$6,018,589	$-139,910
2022	$1,891,183	$1,488,593	$6,097,822	$402,590
2021	$1,449,596	$1,118,136	$5,969,051	$331,460
2020	$1,048,458	$1,089,772	$5,399,915	$-41,314
2019	$1,062,517	$1,111,311	$5,306,587	$-48,794
2018	$1,210,394	$1,042,460	$5,325,646	$167,934

ELEMENTARY INSTITUTE OF SCIENCE