Fort Bend Children's Discovery Center LLC (EIN 465472437) - 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

2013

Legal Domicile

Phone

7135221138

Tax Period

2024-07-01 to 2025-06-30

Fort Bend Children's Discovery Center LLC, founded in 2013, is a small nonprofit in the Arts, Culture & Humanities sector that reported $871K in total revenue in fiscal year 2024. Expenses of $1.2M exceeded revenue, resulting in a 41% operating deficit.

Mission

THE MUSEUM TRANSFORMS COMMUNITIES THROUGH INNOVATIVE, CHILD-CENTERED LEARNING.

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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 $470,667

Program Service Revenue $365,717

Investment Income $14,218

Other Revenue $20,633

TOTAL REVENUE $871,235

Expense Breakdown

Grants Paid $0

Salaries & Benefits $567,922

Fundraising Expenses $22,275

Program Expenses $951,983

Other Expenses $661,879

TOTAL EXPENSES $1,229,801

Year-over-Year Comparison

	2024	2023	Change
Revenue	$871,235	$842,773	+0.0%
Expenses	$1,229,801	$1,232,396	0.0%
Net Income	$-358,566	$-389,623	-0.1%

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

N/A

Volunteers

286

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

$509,131

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALISON POWELL	V.P. OF STRATEGIC PLANNING	1.0	Officer Director	$0	$0	$0
ANDREW SAROFIM	V.P. of Board Activities	1.0	Officer Director	$0	$0	$0
BRAD MORGAN	Member at Large	1.0	Officer Director	$0	$0	$0
CHARLENE PATE	V.P. OF SPECIAL INITIATIVE	1.0	Officer Director	$0	$0	$0
CHRIS JOSEPH	Member at Large	1.0	Officer Director	$0	$0	$0
DR CATHERINE HORN	V.P. OF EDUCATION	1.0	Officer Director	$0	$0	$0
JASON ENDECOTT	PAST BOARD PRESIDENT	1.0	Officer Director	$0	$0	$0
JONATHAN SLOAN	BOARD PRESIDENT	1.0	Officer Director	$0	$0	$0
PAMELA JOUBERT DAVIS	V.P. OF OPERATIONS	1.0	Officer Director	$0	$0	$0
Paula McCann Harris	Secretary	1.0	Officer Director	$0	$0	$0
Rodolfo Cooper	V.P. of Contributed Income	1.0	Officer Director	$0	$0	$0
SAUL SOLOMON	TREASURER	1.0	Officer Director	$0	$0	$0
Babatunde Cole	DIRECTOR	1.0	Director	$0	$0	$0
BRADLEY F BRACEWELL	DIRECTOR	1.0	Director	$0	$0	$0
Bryan Wooten	DIRECTOR	1.0	Director	$0	$0	$0
CAROLINE BEAN	DIRECTOR	1.0	Director	$0	$0	$0
DANIEL ZEPLAIN	Director	1.0	Director	$0	$0	$0
Devorah Krieger	Director	1.0	Director	$0	$0	$0
DR KATHRYN RABINOW	LIFETIME MEMBER	1.0	Director	$0	$0	$0
Erin Smith	Director	1.0	Director	$0	$0	$0
Eva Pawelek	DIRECTOR	1.0	Director	$0	$0	$0
GAIL ADLER	LIFETIME MEMBER	1.0	Director	$0	$0	$0
Geoff Bracken	DIRECTOR	1.0	Director	$0	$0	$0
Gilbert Andrew Garcia	Director	1.0	Director	$0	$0	$0
Jacqueline Richert	DIRECTOR	1.0	Director	$0	$0	$0
Jeb Bowden	DIRECTOR	1.0	Director	$0	$0	$0
JP Ramirez	DIRECTOR	1.0	Director	$0	$0	$0
Julian Duncan	DIRECTOR	1.0	Director	$0	$0	$0
JULIE ALEXANDER	LIFETIME MEMBER	1.0	Director	$0	$0	$0
Kelly Coleman MD	Director	1.0	Director	$0	$0	$0
Kevin ALEXANDER	DIRECTOR	1.0	Director	$0	$0	$0
LAURIE ALLEN	Director	1.0	Director	$0	$0	$0
Lexi Sakowitz-Marek	DIRECTOR	1.0	Director	$0	$0	$0
Marc Adler	DIRECTOR	1.0	Director	$0	$0	$0
MAYA POMROY	Director	1.0	Director	$0	$0	$0
MICHAEL HOLTHOUSE	Director	1.0	Director	$0	$0	$0
NANCY ALLEN	LIFETIME MEMBER	1.0	Director	$0	$0	$0
RACHEL LEAMAN	DIRECTOR	1.0	Director	$0	$0	$0
Randal Wichuk	DIRECTOR	1.0	Director	$0	$0	$0
Rishma Mohamed	DIRECTOR	1.0	Director	$0	$0	$0
Ryan Smith	DIRECTOR	1.0	Director	$0	$0	$0
Shawnie McBride	DIRECTOR	1.0	Director	$0	$0	$0
SILAS GIRGIS	DIRECTOR	1.0	Director	$0	$0	$0
Winnie Dodson	DIRECTOR	1.0	Director	$0	$0	$0
JULIA LAURETO	Chief Financial Officer	5.0	Officer	$0	$18,541	$224,134
Rayanne Darensbourg	Chief Executive Officer	5.0	Officer	$0	$15,322	$284,997

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	$871,235	$1,229,801	$1,541,831	$-358,566
2024	$842,773	$1,232,396	$2,064,776	$-389,623
2023	$1,014,100	$1,254,055	$2,525,020	$-239,955
2022	$783,658	$944,775	$2,879,021	$-161,117
2021	$340,277	$689,434	$3,086,631	$-349,157
2020	$627,694	$1,045,970	$3,605,207	$-418,276
2019	$830,376	$1,011,189	$4,080,173	$-180,813
2018	$744,390	$1,088,659	$4,371,199	$-344,269

Fort Bend Children's Discovery Center LLC