THE DISCOVERY CENTER (EIN 382274576) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1978

Legal Domicile

Principal Officer

JENN CARVER

Phone

2693720007

Tax Period

2023-07-01 to 2024-06-30

THE DISCOVERY CENTER, founded in 1978, is a small nonprofit in the Education sector that reported $691K in total revenue in fiscal year 2023. Revenue decreased 9% compared to the prior year. Expenses of $790K exceeded revenue, resulting in a 14% operating deficit.

Mission

CARE AND EDUCATION OF CHILDREN BETWEEN THE AGES OF SIX WEEKS AND EIGHT YEARS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $10,000

Program Service Revenue $670,756

Investment Income $0

Other Revenue $10,176

TOTAL REVENUE $690,932

Expense Breakdown

Grants Paid $0

Salaries & Benefits $657,765

Fundraising Expenses $0

Program Expenses $538,886

Other Expenses $132,447

TOTAL EXPENSES $790,212

Year-over-Year Comparison

	2023	2022	Change
Revenue	$690,932	$759,167	-0.1%
Expenses	$790,212	$807,747	0.0%
Net Income	$-99,280	$-48,580	+1.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

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

$67,307

Total Directors

$4,930

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JENN CARVER	EXECUTIVE DI	40.00	Officer	$9,062	$0	$9,062
KAREN PHILLIPS	PAST CHAIR	2.00	Officer Director	$4,930	$0	$4,930
SUE QUEZADA	PAST EXEC DI	2.00	Officer	$53,315	$0	$53,315
JON-PAUL BIANCHI	CHAIR	2.00	Officer Director	$0	$0	$0
LIZ HART-WALKER	MEMBER	2.00	Director	$0	$0	$0
KELSEY MCKAGUE	MEMBER	2.00	Director	$0	$0	$0
CONNOR TIERNEY	MEMBER	2.00	Director	$0	$0	$0
LORI FARRER	MEMBER	2.00	Director	$0	$0	$0
FRANCES EINTERZ	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	$690,932	$790,212	$18,838	$-99,280
2023	$759,167	$807,747	$114,590	$-48,580
2022	$808,156	$751,690	$159,148	$56,466
2021	$691,551	$579,036	$105,933	$112,515
2020	$553,154	$661,563	$87,208	$-108,409
2019	$708,934	$677,063	$102,582	$31,871

THE DISCOVERY CENTER