Science & Technology
(U20Z)
IRS Verified
DX Registered
990 on File
TALCOTT MOUNTAIN SCIENCE CENTER FOR STUDENT INVOLVEMENT INC
Financial strength (30%)
57/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$2.0M
Total Revenue
$2.6M
Total Expenses
$-1,116,291
Net Assets
69
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.9%
Fundraising Efficiency
N/A
Operating Reserve
-5.06x
Liability-to-Asset
179.2%
Revenue Diversification
59.8%
Executive Compensation
$142K
Compared with Peers
FY 2025
Compared with 107 similar organizations
(United States, Science & Technology, $1M–$10M in expenses), FY 2025.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
84.9% | 82.8% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.0% | 13.9% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.1% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-5.1 mo | 10.7 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
179.2% | 11.7% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
59.8% | 88.7% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-16.8% | 4.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-4.7% | 3.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-31.7% | 3.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $2.0M | $2.6M | $-1,116,291 | 84.9% | 69 |
| 2024 | $2.4M | $2.8M | $-479,246 | 84.8% | 67 |
| 2023 | $2.2M | $2.3M | $5.6M | 84.6% | 67 |
| 2022 | $2.3M | $2.1M | $5.7M | 81.9% | 29 |
| 2021 | $2.3M | $1.8M | N/A | — | 44 |
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