DISCNY INCORPORATED (EIN 364738966) - 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

2012

Legal Domicile

Principal Officer

JAMES LEE

Phone

5185983688

Tax Period

2023-01-01 to 2023-12-31

DISCNY INCORPORATED, founded in 2012, is a small nonprofit in the Recreation & Sports sector that reported $247K in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion.

Mission

TO SUPPORT, PROMOTE, AND GROW THE SPORT OF ULTIMATE IN THE METROPOLITAN NY AREA.

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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 $246,580

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $246,580

Expense Breakdown

Grants Paid $0

Salaries & Benefits $55,769

Fundraising Expenses $33,438

Program Expenses $70,884

Other Expenses $193,953

TOTAL EXPENSES $249,722

Year-over-Year Comparison

	2023	2022	Change
Revenue	$246,580	$223,037	+0.1%
Expenses	$249,722	$200,619	+0.2%
Net Income	$-3,142	$22,418	-1.1%

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

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
BRITTANY KAPLAN	PRESIDENT	N/A	Officer	$0	$0	$0
JAMES LEE	TREASURER	N/A	Officer	$0	$0	$0
RUTHIE TABATCHNICK	DIRECTOR	N/A	Officer	$0	$0	$0
SHANNON DUFFY	DIRECTOR	N/A	Officer	$0	$0	$0
JOHN ZACHARY SAFFA	SECRETARY	N/A	Officer	$0	$0	$0
KYLA DAYER	DIRECTOR	N/A	Officer	$0	$0	$0
ADAM STERN	DIRECTOR	N/A	Officer	$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
2023	$246,580	$249,722	$136,221	$-3,142
2022	$223,037	$200,619	$136,722	$22,418
2021	$163,833	$171,988	$119,019	$-8,155
2020	$71,924	$96,603	$114,542	$-24,679
2019	$296,038	$250,252	$128,865	$45,786

DISCNY INCORPORATED