Raven Hill Discovery Center (EIN 383032707) - 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

1991

Legal Domicile

Principal Officer

Haley Breniser

Phone

2315363369

Tax Period

2024-07-01 to 2025-06-30

Raven Hill Discovery Center, founded in 1991, is a small nonprofit in the Arts, Culture & Humanities sector that reported $231K in total revenue in fiscal year 2024. Revenue fell 36% from the prior year — a significant decline worth monitoring. Net assets of $1.1M represent 55 months of operating reserves.

Mission

To explore connections between science, history and art, in a hands-on environment.

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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 $178,739

Program Service Revenue $47,317

Investment Income $5,330

Other Revenue $0

TOTAL REVENUE $231,386

Expense Breakdown

Grants Paid $0

Salaries & Benefits $69,917

Fundraising Expenses $18,858

Program Expenses $213,241

Other Expenses $182,141

TOTAL EXPENSES $252,058

Year-over-Year Comparison

	2024	2023	Change
Revenue	$231,386	$360,028	-0.4%
Expenses	$252,058	$228,943	+0.1%
Net Income	$-20,672	$131,085	-1.2%

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

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

$45,231

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Cheryll Leach	Executive Dir.	40.00	Officer	$45,231	$0	$45,231
Bryon Ries	President	3.00	Officer Director	$0	$0	$0
Matthew McLeod	Vice President	3.00	Officer Director	$0	$0	$0
Sarah Roche	Secretary	3.00	Officer Director	$0	$0	$0
Matthew Malpass	Treasurer	3.00	Officer Director	$0	$0	$0
Nick Cluley	Director	3.00	Director	$0	$0	$0
Debbie Bishop	Director	3.00	Director	$0	$0	$0
Brandon Hill	Director	3.00	Director	$0	$0	$0
Darrell Jacob	Director	3.00	Director	$0	$0	$0
Holly Sasso	Director	3.00	Director	$0	$0	$0
Cooper Galvin	Director	3.00	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	$231,386	$252,058	$1,312,880	$-20,672
2024	$360,028	$228,943	$1,342,001	$131,085
2023	$386,245	$157,651	$1,218,229	$228,594
2022	$189,505	$155,488	$996,419	$34,017
2021	$186,020	$119,861	$965,371	$66,159
2020	$182,243	$164,387	$954,068	$17,856
2019	$218,320	$194,562	$916,028	$23,758
2018	$214,950	$197,075	$907,753	$17,875

Raven Hill Discovery Center