DISCOVERY CHARTER PREPARATORY SCHOOL (EIN 061629227) - 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

2003

Legal Domicile

Principal Officer

DR KAREN SMITH

Phone

8188971044

Tax Period

2024-07-01 to 2025-06-30

DISCOVERY CHARTER PREPARATORY SCHOOL, founded in 2003, is a community nonprofit in the Education sector that reported $4.5M in total revenue in fiscal year 2024. Expenses of $4.2M left a modest 7% surplus.

Mission

TO PROVIDE ITS STUDENTS WITH THE NECESSARY SKILLS AND SUPPORT SO THAT EVERY STUDENT IS PREPARED TO ATTEND COLLEGE UPON GRADUATION FROM HIGH SCHOOL.

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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 $3,545,911

Program Service Revenue $0

Investment Income $165,006

Other Revenue $776,810

TOTAL REVENUE $4,487,727

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,959,794

Fundraising Expenses $94

Program Expenses $3,881,192

Other Expenses $2,211,609

TOTAL EXPENSES $4,171,403

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,487,727	$4,360,279	+0.0%
Expenses	$4,171,403	$4,520,675	-0.1%
Net Income	$316,324	$-160,396	-3.0%

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

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

$111,110

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANTONIO SANCHEZ	DEAN OF DISC	40.00	Highest	$122,011	$1,655	$123,666
DR KAREN SMITH	PRINCIPAL	40.00	Officer	$107,342	$3,768	$111,110
JULIAN ALMARAZ	PRESIDENT	2.00	Officer Director	$0	$0	$0
GERALD KLEINMAN	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
CESAR LOPEZ	MEMBER	2.00	Director	$0	$0	$0
YEMI ROBINSON	SECRETARY	2.00	Officer Director	$0	$0	$0
GUSTAVO VALDIVIA	MEMBER	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	$4,487,727	$4,171,403	$8,722,101	$316,324
2024	$4,360,279	$4,520,675	$8,346,458	$-160,396
2023	$3,933,389	$4,316,477	$9,014,041	$-383,088
2022	$3,089,555	$4,005,489	$2,739,521	$-915,934
2021	$4,331,027	$3,433,885	$3,183,207	$897,142
2020	$3,723,512	$3,592,726	$2,676,699	$130,786
2019	$3,851,579	$3,595,096	$1,931,094	$256,483
2018	$3,494,605	$3,535,289	$1,690,964	$-40,684

DISCOVERY CHARTER PREPARATORY SCHOOL