WEILENMANN SCHOOL OF DISCOVERY (EIN 264710117) - 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

2009

Legal Domicile

Principal Officer

SCOTT STEWART

Phone

4355755411

Tax Period

2024-07-01 to 2025-06-30

WEILENMANN SCHOOL OF DISCOVERY, founded in 2009, is a community nonprofit in the Education sector that reported $6.2M in total revenue in fiscal year 2024. Expenses of $5.9M left a modest 5% surplus.

Mission

TO CREATE OPPORTUNITIES FOR ACADEMIC EXCELLENCE TO LEARN, INNOVATE, AND CHANGE THE WORLD.

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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 $5,602,369

Program Service Revenue $374,160

Investment Income $12,164

Other Revenue $249,120

TOTAL REVENUE $6,237,813

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,088,345

Fundraising Expenses $0

Program Expenses $5,100,953

Other Expenses $1,825,502

TOTAL EXPENSES $5,913,847

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,237,813	$6,399,286	0.0%
Expenses	$5,913,847	$6,499,814	-0.1%
Net Income	$323,966	$-100,528	-4.2%

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

115

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

$123,206

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARK MAZIARZ	BOARD CHAIR	5.00	Officer Director	$0	$0	$0
GINA COX	VICE CHAIR	5.00	Officer Director	$0	$0	$0
DOUGLAS ROLLEY	SECRETARY	5.00	Officer Director	$0	$0	$0
JODI TAYLOR	TREASURER	5.00	Officer Director	$0	$0	$0
JASON GLIDDEN	PAST CHAIR / BUILDING OFFICER	5.00	Director	$0	$0	$0
SUMMER PATTERSON	BOARD MEMBER	5.00	Director	$0	$0	$0
DAVID DARMSTANDLER	BOARD MEMBER	5.00	Director	$0	$0	$0
SCOTT STEWART	EXECUTIVE DIRECTOR	40.00	Officer	$115,604	$7,602	$123,206
PETER LEEMAN	IT DIRECTOR	40.00	Highest	$117,805	$6,190	$123,995

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	$6,237,813	$5,913,847	$8,151,797	$323,966
2024	$6,399,286	$6,499,814	$7,931,350	$-100,528
2023	$6,210,838	$6,184,758	$8,308,396	$26,080
2022	$5,777,889	$5,610,539	$8,217,049	$167,350
2021	$5,526,029	$5,400,855	$8,243,042	$125,174
2020	$5,225,647	$5,394,926	$8,181,920	$-169,279
2019	$5,439,488	$5,450,578	$8,559,668	$-11,090
2018	$4,977,406	$5,148,586	$8,686,927	$-171,180

WEILENMANN SCHOOL OF DISCOVERY