DISCOVERY SCHOOLHOUSE INC (EIN 043164952) - 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

1996

Legal Domicile

Phone

6176989876

Tax Period

2022-07-01 to 2023-06-30

DISCOVERY SCHOOLHOUSE INC, founded in 1996, is a small nonprofit that reported $932K in total revenue in fiscal year 2022. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $802K left a modest 14% surplus.

Mission

OUR MISSION IS TO PROVIDE AT FREE, REDUCED AND AFFORDABLE RATES (1) EARLY CARE AND EDUCATION, (2) COMMUNITY ARTS PROGRAMS, (3) TRAINING, EDUCATION & RESOURCES FOR PARENTS & TEACHERS OF YOUNG CHILDREN, (4) COMMUNITY OUTREACH RELATING TO FAMILIES OF YOUNG CHILDREN, AND (5) BEING A RESOURCE TO THE NEARBY COMMUNITY.

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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 $67,183

Program Service Revenue $863,933

Investment Income $899

Other Revenue $0

TOTAL REVENUE $932,015

Expense Breakdown

Grants Paid $0

Salaries & Benefits $662,633

Fundraising Expenses $0

Program Expenses $792,274

Other Expenses $139,406

TOTAL EXPENSES $802,039

Year-over-Year Comparison

	2022	2021	Change
Revenue	$932,015	$812,945	+0.1%
Expenses	$802,039	$687,014	+0.2%
Net Income	$129,976	$125,931	+0.0%

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

146

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

$97,650

Total Directors

$97,650

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
BRIAN SCHEFF	Treasurer	Officer Director	$97,650	$0	$97,650
CHRISTINE TURNIER	President	Officer Director	$0	$0	$0
CYNTHIA SMITH	Secretary	Officer Director	$0	$0	$0
SUSAN KOCH-WESER	Director	Director	$0	$0	$0
SARAH HART	Director	Director	$0	$0	$0
MYRIAH KULIN	Director	Director	$0	$0	$0
SHAUN ONOFREY MA	Director	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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$932,015	$802,039	$463,565	$129,976
2022	$812,945	$687,014	$331,782	$125,931
2021	$590,901	$470,660	$207,531	$120,241
2020	$381,608	$344,661	$144,631	$36,947
2018	$398,944	$364,133	$157,190	$34,811

DISCOVERY SCHOOLHOUSE INC