Destination Science for Every Child (EIN 330943159) - 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

2000

Legal Domicile

Principal Officer

Kathleen Heraghty

Tax Period

2024-01-01 to 2024-12-31

Destination Science for Every Child, founded in 2000, is a community nonprofit in the Recreation & Sports sector that reported $2.9M in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year. Expenses of $2.7M left a modest 5% surplus.

Mission

Operation of summer science camps for children ages K through 6th grade aimed at promoting excitement about science and building great life skills through interactive, hands-on participation in creative science activities.

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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 $1,050

Program Service Revenue $2,853,260

Investment Income $95

Other Revenue $1,433

TOTAL REVENUE $2,855,838

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,527,553

Fundraising Expenses $0

Program Expenses $1,683,625

Other Expenses $1,187,861

TOTAL EXPENSES $2,715,414

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,855,838	$3,248,086	-0.1%
Expenses	$2,715,414	$2,659,546	+0.0%
Net Income	$140,424	$588,540	-0.8%

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

N/A

Employees

241

Volunteers

N/A

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

$300,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Marilyn Sampica	Director	0.23	Director	$0	$0	$0
Lynn Hirth	Director	0.23	Director	$0	$0	$0
Kathleen Heraghty	President & CEO	40.00	Officer	$100,000	$0	$100,000
Heena Desai	Treasurer	40.00	Officer	$100,000	$0	$100,000
Sharon Fogg	Vice President	40.00	Officer	$100,000	$0	$100,000

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
2024	$2,855,838	$2,715,414	$1,182,807	$140,424
2023	$3,248,086	$2,659,546	$1,314,234	$588,540
2022	$2,758,817	$2,506,387	$1,058,709	$252,430
2021	$1,770,494	$1,462,416	$744,064	$308,078
2020	$463,703	$880,895	$736,601	$-417,192
2019	$4,104,413	$4,038,937	$17,133	$65,476
2018	$4,339,807	$4,585,535	$61,364	$-245,728

Destination Science for Every Child