DISCOVERY STATION AT HAGERSTOWN INC (EIN 521982606) - 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

1996

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

DISCOVERY STATION AT HAGERSTOWN INC, founded in 1996, is a small nonprofit in the Arts, Culture & Humanities sector that reported $300K in total revenue in fiscal year 2023. Expenses of $344K exceeded revenue, resulting in a 15% operating deficit.

Mission

DISCOVERY STATION AT HAGERSTOWN INC IS A HANDS ON MUSEUM THAT PROVIDES LIFE LONG LEARNING EXPERIENCES TO THOUSANDS OF CHILDREN AND FAMILIES EACH YEAR. WE CREAT AN INVIRONMENT THAT STIMULATES CURIOSITY FOR DISCOVER, EXPLORATION, AND FURTHER INVESTIGATION THROUGH EXHIBITS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $215,742

Program Service Revenue $82,657

Investment Income $0

Other Revenue $1,717

TOTAL REVENUE $300,116

Expense Breakdown

Grants Paid $0

Salaries & Benefits $109,345

Fundraising Expenses $27,382

Program Expenses $162,848

Other Expenses $234,865

TOTAL EXPENSES $344,210

Year-over-Year Comparison

	2023	2022	Change
Revenue	$300,116	N/A	N/A
Expenses	$344,210	N/A	N/A
Net Income	$-44,094	N/A	N/A

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

N/A

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
JOSEPF CHLEBOWSKI	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT BOWEN	DIRECTOR	1.00	Director	$0	$0	$0
GERSHOM JAMES	DIRECTOR	1.00	Officer Director	$0	$0	$0
LAURIE CHRZANOWSKI	TREASURER	5.00	Officer	$0	$0	$0
KIM HALSEY	PRESIDENT	5.00	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
2024	No data	No data	No data	No data
2023	$300,116	$344,210	$777,750	$-44,094
2022	$267,495	$334,289	$814,789	$-66,794
2021	$310,171	$344,837	$189,194	$-34,666
2020	$375,891	$258,541	$204,208	$117,350
2019	$307,458	$285,594	$194,935	$21,864
2018	$238,635	$221,858	$174,955	$16,777

DISCOVERY STATION AT HAGERSTOWN INC