DISCOVERY SCHOOL OF SAN ANTONIO (EIN 237425720) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1974

Legal Domicile

Principal Officer

Mary Stanchak

Phone

2103443472

Tax Period

2023-07-01 to 2024-06-30

DISCOVERY SCHOOL OF SAN ANTONIO, founded in 1974, is a small nonprofit in the Education sector that reported $945K in total revenue in fiscal year 2023. Revenue decreased 16% compared to the prior year. Expenses of $1.1M exceeded revenue, resulting in a 14% operating deficit.

Mission

At Discovery School, our mission is to inspire and nurture the love of learning in young children and their families. The School offers an enhanced early childhood education for children 2 through 7 years, to provide them with the skills necessary to achieve their greatest potential.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $38,130

Program Service Revenue $859,927

Investment Income $0

Other Revenue $46,765

TOTAL REVENUE $944,822

Expense Breakdown

Grants Paid $0

Salaries & Benefits $819,762

Fundraising Expenses $0

Program Expenses $917,467

Other Expenses $259,216

TOTAL EXPENSES $1,078,978

Year-over-Year Comparison

	2023	2022	Change
Revenue	$944,822	$1,128,124	-0.2%
Expenses	$1,078,978	$1,015,185	+0.1%
Net Income	$-134,156	$112,939	-2.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

100

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

$68,880

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Mary Stanchak	Executive Director	50	Officer	$68,880	$0	$68,880
Mari Villarreal	Director	1	Director	$0	$0	$0
Katherine Martinez	Director	1	Director	$0	$0	$0
Caitlin Hayes	Secretary	2	Officer Director	$0	$0	$0
Christina Flores	Director	0	Director	$0	$0	$0
Brian Kelly	Director	0	Director	$0	$0	$0
KelDon Fitzgerald	Director	0	Director	$0	$0	$0
Tiffany Guzman	Director	0	Director	$0	$0	$0
Adriana Ziga	Director	0	Director	$0	$0	$0
Lynzee Hill	Director	1	Director	$0	$0	$0
Rose Vargas	Director	1	Director	$0	$0	$0
Lindsay McReynolds	Director	1	Director	$0	$0	$0
Jessica Rocha	Director	1	Director	$0	$0	$0
Michelle Wilkie	Director	1	Director	$0	$0	$0
Brenna Cote	President	5	Officer	$0	$0	$0
Tracy Kindla	Vice President	3	Officer	$0	$0	$0
Mason Sparkman	Vice President	3	Officer	$0	$0	$0
Vanessa Teniente	Treasurer	3	Officer	$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	$944,822	$1,078,978	$601,270	$-134,156
2023	$1,128,124	$1,015,185	$731,683	$112,939
2022	$964,556	$922,581	$623,675	$41,975
2021	$783,654	$791,122	$578,588	$-7,468
2020	$930,372	$916,036	$582,623	$14,336
2019	$1,000,682	$997,001	$513,881	$3,681
2018	$935,515	$948,638	$491,261	$-13,123

DISCOVERY SCHOOL OF SAN ANTONIO