REUBEN H FLEET SCIENCE CENTER (EIN 956066250) - 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

1957

Legal Domicile

Principal Officer

DR STEVEN L SNYDER

Phone

6192381233

Tax Period

2024-07-01 to 2025-06-30

REUBEN H FLEET SCIENCE CENTER, founded in 1957, is a community nonprofit that reported $9.1M in total revenue in fiscal year 2024. Expenses of $10.7M exceeded revenue, resulting in a 17% operating deficit.

Mission

THE REUBEN H. FLEET SCIENCE CENTER IS DEDICATED TO REALIZING A SAN DIEGO WHERE EVERYONE IS CONNECTED TO THE POWER OF SCIENCE. WE ARE A COUNTY-WIDE ORGANIZATION WORKING WITH COMMUNITIES TO LEVERAGE STEM EXPERTISE AND LEARNING IN SUPPORT OF THEIR GOALS AND ASPIRATIONS.

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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 $2,799,015

Program Service Revenue $4,691,533

Investment Income $121,058

Other Revenue $1,507,468

TOTAL REVENUE $9,119,074

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,417,529

Fundraising Expenses $830,286

Program Expenses $8,034,431

Other Expenses $4,255,588

TOTAL EXPENSES $10,673,117

Year-over-Year Comparison

	2024	2023	Change
Revenue	$9,119,074	$9,468,540	0.0%
Expenses	$10,673,117	$10,564,312	+0.0%
Net Income	$-1,554,043	$-1,095,772	+0.4%

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

190

Volunteers

275

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

$430,334

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR STEVEN L SNYDER	President & CEO	50.00	Officer	$243,782	$5,865	$249,647
HORACIO CORREA	CFO & COO	50.00	Officer	$156,079	$24,608	$180,687
CHRISTINA LAZICH	VP ADVANCEMENT	40.00		$150,458	$11,871	$162,329
MWENDA KUDUMUBIGGS	DIR OF EDUCATION	40.00		$132,053	$12,765	$144,818
ARMAN ORUC	Trustee	1.00	Director	$0	$0	$0
Ardy Arianpour	Trustee	1.00	Director	$0	$0	$0
JENNIFER HERSHMAN	Trustee	1.00	Director	$0	$0	$0
ELIZABETH SIMMONS PHD	Trustee	1.00	Director	$0	$0	$0
CHARLES BERGAN	Trustee	1.00	Director	$0	$0	$0
RANDY CAMP	Trustee	1.00	Director	$0	$0	$0
KIM LIM	Trustee	1.00	Director	$0	$0	$0
CINDY HESSE	Trustee	1.00	Director	$0	$0	$0
KATE MOTONAGA	Trustee	1.00	Director	$0	$0	$0
JOHN DRIVER	Imm Past Chair	1.00	Officer Director	$0	$0	$0
VANESSA JACOBY	Trustee	1.00	Director	$0	$0	$0
CAROLINA BRAVO-KARIMI	1st Vice Chair	1.00	Officer Director	$0	$0	$0
ELSA VALAY-PAZ	Secretary	1.00	Officer Director	$0	$0	$0
SUSAN TOPHAM EDD	Trustee	1.00	Director	$0	$0	$0
JEFF MINER PHD	Trustee	1.00	Director	$0	$0	$0
MARK CLAPPER MD	Trustee	1.00	Director	$0	$0	$0
IVANA MIKIC PHD	Trustee	1.00	Director	$0	$0	$0
CRAIG JOHNSON	Trustee	1.00	Director	$0	$0	$0
MATT GROB	Trustee	1.00	Director	$0	$0	$0
KEVIN HARKENRIDER	Trustee	1.00	Director	$0	$0	$0
PAMELA SALGADO	Trustee	1.00	Director	$0	$0	$0
KRISTI JASKA	Chair	2.00	Officer Director	$0	$0	$0
ALI MOHAMMADIAN	Trustee	1.00	Director	$0	$0	$0
SID SUBRAMONY PHD	Trustee	1.00	Director	$0	$0	$0
CHANCE POWELL	Trustee	1.00	Director	$0	$0	$0
CISCO SANCHEZ	Trustee	1.00	Director	$0	$0	$0
SANTOSH VETTICADEN MD PHD	Trustee	1.00	Director	$0	$0	$0
CATHY SWINDLEHURST PHD	Trustee	1.00	Director	$0	$0	$0
KELLY DECK	Treasurer	1.00	Officer Director	$0	$0	$0
NANCY ROBERTSON	Trustee	1.00	Director	$0	$0	$0
LOREEN COLLINS	Trustee	1.00	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	$9,119,074	$10,673,117	$14,045,280	$-1,554,043
2024	$9,468,540	$10,564,312	$14,601,717	$-1,095,772
2023	$8,493,993	$9,715,555	$15,715,092	$-1,221,562
2022	$12,189,774	$8,359,483	$16,408,047	$3,830,291
2021	$5,790,521	$5,434,135	$13,641,654	$356,386
2020	$7,324,181	$7,958,165	$12,266,005	$-633,984
2019	$8,779,842	$8,435,253	$13,061,904	$344,589
2018	$7,352,400	$8,708,140	$13,073,439	$-1,355,740

REUBEN H FLEET SCIENCE CENTER