DISCOVERY LIVING INC (EIN 421082773) - 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

1981

Legal Domicile

Principal Officer

ROBERT HEBL

Phone

3193787470

Tax Period

2024-07-01 to 2025-06-30

DISCOVERY LIVING INC, founded in 1981, is a mid-sized nonprofit in the Human Services sector that reported $16.3M in total revenue in fiscal year 2024.

Mission

SUPPORT ADULTS W/ DEVELOPMENTAL DISABILITIES BY PROMOTING GROWTH, SUCCESS, SATISFACTION THROUGH EXPERIENCES.

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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 $424,517

Program Service Revenue $15,669,293

Investment Income $223,525

Other Revenue $13,066

TOTAL REVENUE $16,330,401

Expense Breakdown

Grants Paid $0

Salaries & Benefits $14,162,746

Fundraising Expenses $8,165

Program Expenses $14,963,203

Other Expenses $2,035,675

TOTAL EXPENSES $16,198,421

Year-over-Year Comparison

	2024	2023	Change
Revenue	$16,330,401	$15,491,346	+0.1%
Expenses	$16,198,421	$15,424,538	+0.1%
Net Income	$131,980	$66,808	+1.0%

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

290

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

$322,698

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BANYAS DAN	PRESIDENT	1.00	Officer Director	$0	$0	$0
NELSON JAMES	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
SCHMITT PAT	TREASURER	0.50	Officer Director	$0	$0	$0
CUNNINGHAM ANNE	SECRETARY	0.50	Officer Director	$0	$0	$0
CLARK CRAIG	DIRECTOR	0.50	Director	$0	$0	$0
DUPPONG DENIS	DIRECTOR	0.50	Director	$0	$0	$0
GIBNEY JEFF	DIRECTOR	0.50	Director	$0	$0	$0
KNAPP WILLIAM	DIRECTOR	0.50	Director	$0	$0	$0
OLSON SCOTT	DIRECTOR	0.50	Director	$0	$0	$0
SAVOY RALPH	DIRECTOR	0.50	Director	$0	$0	$0
STALLMAN MIKE	DIRECTOR	0.50	Director	$0	$0	$0
VARVARIS FRANK	DIRECTOR	0.50	Director	$0	$0	$0
LOYNACHAN BRITA	DIRECTOR	0.50	Director	$0	$0	$0
HEBL ROBERT	EXECUTIVE DIRECTOR	40.00	Officer	$182,461	$12,652	$195,113
ROSEBERRY MISSY	DIRECTOR OF FINANCE	40.00	Officer	$115,712	$11,873	$127,585

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	$16,330,401	$16,198,421	$12,604,521	$131,980
2024	$15,491,346	$15,424,538	$12,464,929	$66,808
2023	$15,793,621	$15,362,213	$12,502,367	$431,408
2022	$15,165,116	$14,451,666	$11,709,298	$713,450
2021	$13,220,185	$12,728,178	$11,574,233	$492,007
2020	$12,046,946	$11,336,946	$10,181,498	$710,000
2019	$11,296,626	$10,348,442	$9,076,751	$948,184
2018	$9,963,790	$9,240,287	$8,199,018	$723,503

DISCOVERY LIVING INC