PORT DISCOVER (EIN 342043477) - 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

2005

Principal Officer

MELANIE METZLER

Phone

2523386117

Tax Period

2023-07-01 to 2024-06-30

PORT DISCOVER, founded in 2005, is a small nonprofit in the Science & Technology sector that reported $218K in total revenue in fiscal year 2023. Revenue decreased 5% compared to the prior year. The organization ran a surplus of $88K, a strong 40% operating margin.

Mission

TO ENHANCE YOUTH SCIENCE UNDERSTANDING THROUGH INTERACTIVE AND GUIDED DISCOVERY.

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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 (2023)

Revenue Breakdown

Contributions & Grants $167,646

Program Service Revenue $32,200

Investment Income $13

Other Revenue $18,242

TOTAL REVENUE $218,101

Expense Breakdown

Grants Paid $0

Salaries & Benefits $79,031

Fundraising Expenses $0

Program Expenses $125,194

Other Expenses $50,917

TOTAL EXPENSES $129,948

Year-over-Year Comparison

	2023	2022	Change
Revenue	$218,101	$230,057	-0.1%
Expenses	$129,948	$219,550	-0.4%
Net Income	$88,153	$10,507	+7.4%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ASHLEIGH ARSENAULT	SECRETARY	N/A	Officer Director	$0	$0	$0
MELYSSA ANDRUS DURREN	VICE CHAIRPE	N/A	Officer Director	$0	$0	$0
QUINNTON LAWSON	DIRECTOR	N/A	Director	$0	$0	$0
DAVE MCLOUGHLIN	DIRECTOR	N/A	Director	$0	$0	$0
ABE MEILICH	BOARD CHAIRP	N/A	Officer Director	$0	$0	$0
MELANIE METZLER	CHAIRPERSON	N/A	Officer Director	$0	$0	$0
JAMES REYNOLDS	DIRECTOR	N/A	Director	$0	$0	$0
JOSHUA SAWYER	DIRECTOR	N/A	Director	$0	$0	$0
JENNIFER STALLINGS	TREASURER	N/A	Officer Director	$0	$0	$0
MEREDIITH WILKINS	DIRECTOR	N/A	Director	$0	$0	$0
TIM WITWER	DIRECTOR	N/A	Director	$0	$0	$0
MARGARET YOUNG	DIRECTOR	N/A	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	$218,101	$129,948	$444,478	$88,153
2023	$230,057	$219,550	$366,820	$10,507
2022	$207,696	$122,561	$366,393	$85,135
2021	$100,659	$98,524	$291,042	$2,135
2020	$101,101	$92,867	$297,325	$8,234
2019	$114,041	$92,893	$298,661	$21,148
2018	$120,862	$162,371	$334,272	$-41,509

PORT DISCOVER