DISCOVERY HIGH SCHOOL INC (EIN 472806004) - 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

Principal Officer

KEVIN WARREN

Phone

8632687178

Tax Period

2024-07-01 to 2025-06-30

DISCOVERY HIGH SCHOOL INC is a community nonprofit in the Education sector that reported $8.8M in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion.

Mission

DISCOVERY HIGH SCHOOL CREATES AN ATMOSPHERE FOR STUDENTS THAT WILL ACCOMODATE ALL LEARNERS ANDINCREASE THE EDUCATIONAL OPPORTUNITIES FOR ALL.

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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 $907,754

Program Service Revenue $7,397,912

Investment Income $166

Other Revenue $463,991

TOTAL REVENUE $8,769,823

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,756,892

Fundraising Expenses $0

Program Expenses $8,808,424

Other Expenses $3,051,532

TOTAL EXPENSES $8,808,424

Year-over-Year Comparison

	2024	2023	Change
Revenue	$8,769,823	$7,519,050	+0.2%
Expenses	$8,808,424	$8,632,321	+0.0%
Net Income	$-38,601	$-1,113,271	-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

100

Volunteers

100

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
CHARLOTTE BUTLER	BOARD MEMBER	1.00	Director	$0	$0	$0
NANCY DALEY	CHAIRPERSON	1.00	Director	$0	$0	$0
JOHN TAYLOR	BOARD MEMBER	1.00	Director	$0	$0	$0
DORETHA TILLMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
TANIA SIMS	SECRETARY	1.00	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
2025	$8,769,823	$8,808,424	$25,997,691	$-38,601
2024	$7,519,050	$8,632,321	$26,343,334	$-1,113,271
2023	$8,766,735	$9,221,933	$26,851,680	$-455,198
2022	$6,971,013	$7,800,218	$27,570,554	$-829,205
2021	$7,787,532	$7,834,749	$28,395,283	$-47,217
2020	$6,319,303	$6,275,846	$16,016,350	$43,457
2019	$5,245,329	$5,358,630	$15,970,988	$-113,301
2018	$3,709,724	$3,766,383	$12,009,121	$-56,659

DISCOVERY HIGH SCHOOL INC