Unser Discovery Campus Inc (EIN 030425737) - 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

2002

Legal Domicile

Principal Officer

Susan Unser

Phone

5053500554

Tax Period

2023-01-01 to 2023-06-30

Unser Discovery Campus Inc, founded in 2002, is a small nonprofit that reported $965K in total revenue in fiscal year 2022. Revenue surged 365% from the prior year, signaling strong growth momentum. The organization ran a surplus of $814K, a strong 84% operating margin.

Mission

TO CREATE A UNIQUE MULTI-FACETED CULTURAL AND EDUCATIONAL ENVIRONMENT FOCUSED ON HISTORY, ENGINEERING, TECHNOLOGY, SCIENCE AND MATH; TO ENLIGHTEN INDIVIDUALS TO THE ENDLESS CAREER OPPORTUNITIES THAT ARE AVAILABLE IN MOTORSPORTS, SPACE, AND EARTH EXPLORATION; AND TO PROVIDE A PERMANENT PLACE FOR THE COLLECTION OF HISTORICAL RACING MEMORABILIA FROM MEMBERS OF THE UNSER FAMILY.

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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 (2022)

Revenue Breakdown

Contributions & Grants $786,231

Program Service Revenue $41,285

Investment Income $0

Other Revenue $137,923

TOTAL REVENUE $965,439

Expense Breakdown

Grants Paid $5,000

Salaries & Benefits $36,665

Fundraising Expenses $5,843

Program Expenses $100,295

Other Expenses $109,966

TOTAL EXPENSES $151,631

Year-over-Year Comparison

	2022	2021	Change
Revenue	$965,439	$207,649	+3.6%
Expenses	$151,631	$255,904	-0.4%
Net Income	$813,808	$-48,255	-17.9%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SUSAN UNSER	PRESIDENT	2.0	Officer Director	$0	$0	$0
CHUCK HOMIER	VICE-PRESIDENT	0.0	Officer Director	$0	$0	$0
JANET LIVINGSTONE	SECRETARY	0.0	Officer Director	$0	$0	$0
LYNN BARR	DIRECTOR	0.0	Director	$0	$0	$0
JARED MATTS	TREASURER	0.0	Officer Director	$0	$0	$0
RICK SHUMARD	DIRECTOR	0.0	Director	$0	$0	$0
MATT RUYBAL	DIRECTOR	0.0	Director	$0	$0	$0
ED GARCIA	DIRECTOR	0.0	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
2023	$965,439	$151,631	No data	$813,808
2022	$207,649	$255,904	$1,176,883	$-48,255
2021	$255,794	$130,221	$1,163,180	$125,573
2020	$334,075	$196,717	$1,140,756	$137,358
2019	$376,296	$284,320	$1,126,490	$91,976
2018	$275,518	$274,854	$316,474	$664

Unser Discovery Campus Inc