DISCOVERY CENTER MUSEUM OF ROCKFORD INC (EIN 363292135) - 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

1983

Legal Domicile

Principal Officer

LANA PARIS

Phone

8159636769

Tax Period

2024-01-01 to 2024-12-31

DISCOVERY CENTER MUSEUM OF ROCKFORD INC, founded in 1983, is a community nonprofit in the Arts, Culture & Humanities sector that reported $4.7M in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion. The organization ran a surplus of $745K, a strong 16% operating margin.

Mission

CREATE OPPORTUNITIES FOR JOYFUL LEARNING AND DISCOVERY THROUGH HANDS-ON EXPERIENCES IN SCIENCES AND ARTS.

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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 $3,767,120

Program Service Revenue $897,215

Investment Income $26,174

Other Revenue $42,105

TOTAL REVENUE $4,732,614

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,569,177

Fundraising Expenses $133,199

Program Expenses $3,344,785

Other Expenses $2,418,099

TOTAL EXPENSES $3,987,276

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,732,614	$3,974,736	+0.2%
Expenses	$3,987,276	$1,936,303	+1.1%
Net Income	$745,338	$2,038,433	-0.6%

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

144

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

$120,693

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LANA PARIS	EXECUTIVE DI	40.00	Officer	$120,693	$0	$120,693
JIM DIVERDE	PRESIDENT	0.50	Officer Director	$0	$0	$0
MIKE ODLING	TREASURER	0.50	Officer Director	$0	$0	$0
JOANNE GIERS	SECRETARY	0.50	Officer Director	$0	$0	$0
SCOTT SANDERS	1ST VICE PRE	0.50	Officer Director	$0	$0	$0
MICHAEL DUNN JR	2ND VICE PRE	0.50	Officer Director	$0	$0	$0
MICHAEL PURA	3RD VICE PRE	0.50	Officer Director	$0	$0	$0
BRENTEN WITHERBY	ASST. TREASU	0.50	Officer Director	$0	$0	$0
NICOLE CARTER	DIRECTOR	0.50	Director	$0	$0	$0
MIKE STUBBE	DIRECTOR	0.50	Director	$0	$0	$0
BRIAN WEBB	DIRECTOR	0.50	Director	$0	$0	$0
ALEXIS CONNIFF	DIRECTOR	0.50	Director	$0	$0	$0
MARYJO REYNOLDS	DIRECTOR	0.50	Director	$0	$0	$0
EHREN JARRETT	DIRECTOR	0.50	Director	$0	$0	$0
ANDREW MACKLIN	DIRECTOR	0.50	Director	$0	$0	$0
TOM MATUS	DIRECTOR	0.50	Director	$0	$0	$0
OCTAVIA WILLIAMS	DIRECTOR	0.50	Director	$0	$0	$0
TERRELL YARBROUGH	DIRECTOR	0.50	Director	$0	$0	$0
THOMAS WEIGHTMAN	DIRECTOR	0.50	Director	$0	$0	$0
EDWARD SANTOS	DIRECTOR	0.50	Director	$0	$0	$0
JIM SCHMITT	DIRECTOR	0.50	Director	$0	$0	$0
JENNIFER DUNLAP	DIRECTOR	0.50	Director	$0	$0	$0
ALEN MCVEIGH	DIRECTOR	0.50	Director	$0	$0	$0
NICOLE MORIG	DIRECTOR	0.50	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
2024	$4,732,614	$3,987,276	$7,173,523	$745,338
2023	$3,974,736	$1,936,303	$6,213,773	$2,038,433
2022	$1,952,857	$1,751,863	$4,101,119	$200,994
2021	$2,144,571	$1,575,570	$3,899,428	$569,001
2020	$1,321,945	$1,483,941	$3,110,978	$-161,996
2019	$2,160,877	$1,919,760	$3,306,592	$241,117
2018	$1,848,640	$1,883,700	$2,940,154	$-35,060

DISCOVERY CENTER MUSEUM OF ROCKFORD INC