DISCOVERY SCHOOL INC (EIN 341168732) - 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

1975

Legal Domicile

Principal Officer

MARGARET BLACK

Phone

4197568880

Tax Period

2022-07-01 to 2023-06-30

DISCOVERY SCHOOL INC, founded in 1975, is a community nonprofit in the Education sector that reported $1.4M in total revenue in fiscal year 2022. Revenue grew 8% year-over-year, indicating healthy expansion.

Mission

WE ARE A PRIVATE, INDEPENDENT SCHOOL WHOSE MISSION IS TO PROVIDE EACH CHILD THE EDUCATIONAL OPPORTUNITY TO DISCOVER,WITH PERSERVERANCE AND IMAGINATION, THE JOY OF LEARNING AND THE INTERCONNECTEDNESS OF OUR WORLD. OUR CORE VALUES ARE INTEGRITY, INCLUSION, INNOVATION, ADVENTURE AND COMMUNITY.

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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 (2022)

Revenue Breakdown

Contributions & Grants $345,364

Program Service Revenue $1,023,204

Investment Income $3,350

Other Revenue $5,485

TOTAL REVENUE $1,377,403

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,043,790

Fundraising Expenses $16,355

Program Expenses $1,110,660

Other Expenses $409,140

TOTAL EXPENSES $1,452,930

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,377,403	$1,270,508	+0.1%
Expenses	$1,452,930	$1,336,889	+0.1%
Net Income	$-75,527	$-66,381	+0.1%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BEN BISHOP	BOARD MEMBER	2.00	Director	$0	$0	$0
MARGARET BLACK	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
LISA COOK	BOARD MEMBER	2.00	Director	$0	$0	$0
BREANN FENNELL	BOARD MEMBER	2.00	Director	$0	$0	$0
CAMERON HARING	TREASURER	2.00	Officer Director	$0	$0	$0
DON HOOVER	SECRETARY	2.00	Officer Director	$0	$0	$0
JORDAN PHILLIPS	BOARD MEMBER	2.00	Director	$0	$0	$0
MONICA PHILLIPS	BOARD MEMBER	2.00	Director	$0	$0	$0
FLIP WISDOM	BOARD MEMBER	2.00	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	No data	No data	No data	No data
2023	$1,377,403	$1,452,930	$1,641,246	$-75,527
2022	$1,270,508	$1,336,889	$1,660,494	$-66,381
2021	$1,511,046	$1,281,354	$1,806,277	$229,692
2020	$1,249,302	$1,269,794	$1,667,229	$-20,492
2019	$1,346,610	$1,375,041	$1,525,866	$-28,431

DISCOVERY SCHOOL INC