THE DA VINCI DISCOVERY CENTER OF SCIENCE AND TECHNOLOGY INC (EIN 232824084) - 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

1995

Legal Domicile

Principal Officer

JACK GROSS ESQ

Phone

4846641002

Tax Period

2023-07-01 to 2024-06-30

THE DA VINCI DISCOVERY CENTER OF SCIENCE AND TECHNOLOGY INC, founded in 1995, is a mid-sized nonprofit in the Arts, Culture & Humanities sector that reported $21.6M in total revenue in fiscal year 2023. Revenue surged 109% from the prior year, signaling strong growth momentum. The organization ran a surplus of $14.9M, a strong 69% operating margin.

Mission

OUR MISSION IS TO BRING SCIENCE TO LIFE AND LIVES TO SCIENCE. THROUGH INQUIRY-BASED SCIENCE LEARNING EXPERIENCES, WE CHAMPION THE NEXT GENERATION AND HELP BUILD A TECHNICAL AND SCIENTIFIC WORKFORCE. SEE SCHEDULE O.

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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 (2023)

Revenue Breakdown

Contributions & Grants $18,199,118

Program Service Revenue $3,160,009

Investment Income $246,345

Other Revenue $18,307

TOTAL REVENUE $21,623,779

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,791,777

Fundraising Expenses $573,395

Program Expenses $4,868,205

Other Expenses $2,943,143

TOTAL EXPENSES $6,734,920

Year-over-Year Comparison

	2023	2022	Change
Revenue	$21,623,779	$10,350,448	+1.1%
Expenses	$6,734,920	$4,918,649	+0.4%
Net Income	$14,888,859	$5,431,799	+1.7%

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

128

Volunteers

226

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

$597,493

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LINDA L ERICKSON	EXEC. DIRECT	40.00	Officer	$187,995	$9,857	$197,852
MAUREEN MICHAEL	CHIEF FINANC	40.00	Officer	$130,053	$9,703	$139,756
MARYELLEN DICKEY	CHIEF PHILAN	40.00	Officer	$129,872	$10,552	$140,424
BRIAN STROHECKER	CHEIF OPERAT	40.00	Officer	$109,187	$10,274	$119,461
KAREN KNECHT	SR.DIRECTOR	40.00	Highest	$106,680	$9,568	$116,248
JACK GROSS ESQ	CHAIRMAN	0.40	Officer Director	$0	$0	$0
DANIEL C BOSKET	VICE CHAIRMA	0.40	Officer Director	$0	$0	$0
MICHAEL J STOUDT JR CPA	TREASURER	0.40	Officer Director	$0	$0	$0
SUSAN SCHIERWAGEN	SECRETARY	0.40	Officer Director	$0	$0	$0
MARYANELL AGOSTO	TRUSTEE	0.40	Director	$0	$0	$0
DR CAROL D BIRKS	TRUSTEE	0.40	Director	$0	$0	$0
STEPHEN K BREININGER CPA	TRUSTEE	0.40	Director	$0	$0	$0
ERIC BUS	TRUSTEE	0.40	Director	$0	$0	$0
DOUGLAS S DOWNING	TRUSTEE	0.40	Director	$0	$0	$0
W BEALL FOWLER PHD	TRUSTEE	0.40	Director	$0	$0	$0
DEBRA H LAMB	TRUSTEE	0.40	Director	$0	$0	$0
ELIZABETH M MEADE PHD	TRUSTEE	0.40	Director	$0	$0	$0
JAMES E MCLEAN WMS	TRUSTEE	0.40	Director	$0	$0	$0
RICHARD MILKER	TRUSTEE	0.40	Director	$0	$0	$0
AMANDA MORTON	TRUSTEE	0.40	Director	$0	$0	$0
BRIDGET O'CONNELL EDD	TRUSTEE	0.40	Director	$0	$0	$0
DONALD A OUTING PHD	TRUSTEE	0.40	Director	$0	$0	$0
MAULIK P PUROHIT MD MPH	TRUSTEE	0.40	Director	$0	$0	$0
JOEL C ROSENFELD MD MED FACS	TRUSTEE	0.40	Director	$0	$0	$0
REX SCHULTZ	TRUSTEE	0.40	Director	$0	$0	$0
STEPHANIE L SHERRY	TRUSTEE	0.40	Director	$0	$0	$0
WILLIAM K VELEKEI CPA CFP	TRUSTEE	0.40	Director	$0	$0	$0
JILL WALTER	TRUSTEE	0.40	Director	$0	$0	$0
GEORGE P WHITE EDD	TRUSTEE	0.40	Director	$0	$0	$0
STEPHEN P ZIENIEWICZ MPH FACHE	TRUSTEE	0.40	Director	$0	$0	$0
J ROBERT LOVETT PHD	EMERITUS TRU	N/A	Director	$0	$0	$0
FRANK K SCHWEIGHARDT PHD	EMERITUS TRU	0.40	Director	$0	$0	$0
VINCE SORGI	EMERITUS TRU	N/A	Director	$0	$0	$0
DEAN BESTWICK LEAVE OF ABSENCE	TRUSTEE	0.40	Director	$0	$0	$0
MICHAEL BARTHOLOMEW RESIGNED	TRUSTEE	N/A	Director	$0	$0	$0
ANN D BIEBER EDD RESIGNED	TRUSTEE	N/A	Director	$0	$0	$0
DICK BUSRESIGNED	TRUSTEE	N/A	Director	$0	$0	$0
HON JANE R ERVIN RESIGNED	TRUSTEE	N/A	Director	$0	$0	$0
EDITH RITTER RESIGNED	TRUSTEE	N/A	Director	$0	$0	$0
MICHAEL P SALUTE RESIGNED	TRUSTEE	N/A	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	$21,623,779	$6,734,920	$85,071,414	$14,888,859
2023	$10,350,448	$4,918,649	$54,052,595	$5,431,799
2022	$13,640,164	$4,013,116	$21,750,909	$9,627,048
2021	$5,428,000	$3,138,592	$9,298,160	$2,289,408
2020	$2,984,689	$3,754,656	$7,130,085	$-769,967
2019	$3,672,711	$3,775,083	$7,485,051	$-102,372
2018	$3,413,199	$3,503,221	$7,678,112	$-90,022

THE DA VINCI DISCOVERY CENTER OF SCIENCE AND TECHNOLOGY INC