DISCOVERU

EIN: 262053733 501(c)(3) Education

HOUSTON, TX

Total Revenue
$1,895,558
Total Expenses
$1,420,587
Total Assets
$1,070,906
Net Assets
$992,050
🔒

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

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2008
Legal Domicile
TX
Principal Officer
ASHLEY WILLETT
Phone
3463277510
Tax Period
2024-10-01 to 2025-09-30

DISCOVERU, founded in 2008, is a community nonprofit in the Education sector that reported $1.9M in total revenue in fiscal year 2024. Revenue decreased 16% compared to the prior year. The organization ran a surplus of $475K, a strong 25% operating margin.

Mission

WE ENVISION THE DAY WHEN EVERY YOUNG PERSON HAS ACCESS TO HIGH-QUALITY, OUT-OF-SCHOOL LEARNING EXPERIENCES THAT GIVE THEM THE SKILLS, CONFIDENCE, AND MIDSET TO ADVOCATE FOR THEIR OWN SUCCESS. TO ACHIEVE ITS VISION, DISCOVERU HELPS YOUTH SUCCESSFULLY APPLY AND GAIN ADMISSION TO AND COMPLETE HIGH-QUALITY, OUT-OF-SCHOOL LEARNING EXPERIENCES AND ADVOCATES FOR THE INCLUSION OF EXPERIENTIAL LEARNING IN THE POLICIES AND PRACTICES OF EDUCATIONAL SYSTEMS.

🔒

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%)

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,481,809
Program Service Revenue $422,431
Investment Income $0
Other Revenue $-8,682
TOTAL REVENUE $1,895,558

Expense Breakdown

Grants Paid $0
Salaries & Benefits $701,458
Fundraising Expenses $73,294
Program Expenses $1,106,133
Other Expenses $719,129
TOTAL EXPENSES $1,420,587

Year-over-Year Comparison

2024 2023 Change
Revenue $1,895,558 $2,264,428 -0.2%
Expenses $1,420,587 $2,686,196 -0.5%
Net Income $474,971 $-421,768 -2.1%
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

Sign In

Governance

Voting Members
9
Independent Members
9
Employees
21
Volunteers
50

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
4
$111,377
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MEGAN GALL CHAIR 5.00
Officer Director
$0 $0 $0
LYN GREENWOOD SECRETARY 5.00
Officer Director
$0 $0 $0
MUDIT KAPUR TREASURER 5.00
Officer Director
$0 $0 $0
CHARLES MUNSELL DIRECTOR 0.25
Director
$0 $0 $0
HOLLY PRICE DIRECTOR 0.25
Director
$0 $0 $0
VICTORIA ANDREWS DIRECTOR 0.25
Director
$0 $0 $0
SINERIA ORDONEZ DIRECTOR 0.25
Director
$0 $0 $0
FRANCIS LIM DIRECTOR 0.25
Director
$0 $0 $0
MARC LERMA DIRECTOR 0.25
Director
$0 $0 $0
ASHLEY WILLETT EXECUTIVE DIRECTOR 40.00
Officer
$104,889 $6,488 $111,377
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 $1,895,558 $1,420,587 $1,070,906 $474,971
2024 $2,264,428 $2,686,196 $540,291 $-421,768
2023 $3,236,901 $3,201,146 $1,472,217 $35,755
2023 $168,907 $396,532 $1,257,857 $-227,625
2022 $2,419,786 $2,001,725 $1,327,728 $418,061
2021 $1,819,377 $1,218,900 $1,218,994 $600,477
2020 $1,170,605 $1,037,567 $333,458 $133,038
2019 $983,788 $1,022,826 $380,952 $-39,038
Explore More Nonprofits
Top 100 Nonprofits in Texas Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare DISCOVERU with other nonprofits in Texas and across the country.