DISCOVERY PLACE INC (EIN 560529944) - 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

1947

Legal Domicile

Principal Officer

CATHERINE WILSON HORNE

Phone

7043481964

Tax Period

2024-07-01 to 2025-06-30

DISCOVERY PLACE INC, founded in 1947, is a mid-sized nonprofit in the Arts, Culture & Humanities sector that reported $16.4M in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion. Net assets of $122.9M represent 90 months of operating reserves.

Mission

TRANSFORMATIVE SCIENCE, NATURE, AND DESIGN EXPERIENCES FOR 539,951 GUESTS.

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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 $6,408,423

Program Service Revenue $8,175,943

Investment Income $423,315

Other Revenue $1,405,610

TOTAL REVENUE $16,413,291

Expense Breakdown

Grants Paid $0

Salaries & Benefits $9,852,521

Fundraising Expenses $898,297

Program Expenses $12,615,383

Other Expenses $6,949,502

TOTAL EXPENSES $16,802,023

Year-over-Year Comparison

	2024	2023	Change
Revenue	$16,413,291	$14,080,976	+0.2%
Expenses	$16,802,023	$17,680,569	0.0%
Net Income	$-388,732	$-3,599,593	-0.9%

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

253

Volunteers

194

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

$921,141

Total Directors

Key Employees

$595,882

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ADITYA BHASIN	CHAIR	4.00	Officer Director	$0	$0	$0
PAUL CAMUTI	GOVERNANCE VICE CHAIR	3.00	Officer Director	$0	$0	$0
SAGAR RATHIE	EDUCATION, EXPERIENCES & INNOVATION	3.00	Officer Director	$0	$0	$0
JEFF WALLACE	FINANCE & INVESTMENT	3.00	Officer Director	$0	$0	$0
LAURA BOWLES	AUDIT VICE CHAIR	3.00	Officer Director	$0	$0	$0
STEFANIE HOLLAND	SECRETARY	3.00	Officer Director	$0	$0	$0
CHARLIE MORRIS	TRUSTEE	2.00	Director	$0	$0	$0
LINDSAY MCCULLOUGH	TRUSTEE	2.00	Director	$0	$0	$0
RICH CAMPBELL	TRUSTEE	2.00	Director	$0	$0	$0
JASON BERND	TRUSTEE	2.00	Director	$0	$0	$0
TODD GORELICK	TRUSTEE	2.00	Director	$0	$0	$0
REEM ANANI	TRUSTEE	2.00	Director	$0	$0	$0
TRACY KERRINS	TRUSTEE	2.00	Director	$0	$0	$0
STEPHANIE SADOWSKI	TRUSTEE	2.00	Director	$0	$0	$0
FRANK CHATMAN	TRUSTEE	2.00	Director	$0	$0	$0
NAZY WEEKS	TRUSTEE	2.00	Director	$0	$0	$0
MARLA RESCHLY	TRUSTEE	2.00	Director	$0	$0	$0
LINDA REDDING	TRUSTEE	2.00	Director	$0	$0	$0
EMILY HENSON	TRUSTEE	2.00	Director	$0	$0	$0
RYAN FAGAN	TRUSTEE	2.00	Director	$0	$0	$0
DENNIS GADA	TRUSTEE	2.00	Director	$0	$0	$0
MARTY FOLEY	TRUSTEE	2.00	Director	$0	$0	$0
VICTORIA WATLINGTON	TRUSTEE	2.00	Director	$0	$0	$0
KIMBERLY EUL	TRUSTEE	2.00	Director	$0	$0	$0
BEN PYSCH	TRUSTEE	2.00	Director	$0	$0	$0
LINDSAY GATES	TRUSTEE	2.00	Director	$0	$0	$0
CATHERINE W HORNE	CHIEF EXECUTIVE OFFICER	55.00	Officer	$500,572	$37,590	$538,162
KEN DAVIDSON	CONTROLLER	60.00	Officer	$129,944	$11,093	$141,037
ANNE N IBEKWE	FORMER CFO	60.00	Officer	$222,781	$19,161	$241,942
JENNIFER MEEKER JOYCE	CHIEF MARKETING OFFICER	50.00	Key Emp	$188,723	$20,997	$209,720
HEATHER MARIE NORTON	CHIEF SCIENCE OFFICER	50.00	Key Emp	$172,725	$16,428	$189,153
ERVIN L GOURDINE	CHIEF TALENT OFFICER	50.00	Key Emp	$176,446	$20,563	$197,009
NIKOLE LEE HILL	CHIEF LEARNING OFFICER	50.00	Highest	$148,865	$10,571	$159,436
DAN STREELMAN	CHIEF EXHIBIT & ENVIRONMENT OFFICER	50.00	Highest	$135,768	$13,258	$149,026
LUCY LIVINGSTONE	DIRECTOR, IND. GIVING	50.00	Highest	$116,303	$4,995	$121,298
SARAH HYLTON FANTLE	CHIEF OPERATING OFFICER	50.00	Highest	$112,897	$9,483	$122,380
BARRETT LONG	SENIOR DIRECTOR, IT	50.00	Highest	$112,385	$10,272	$122,657
SARAH BORDY LANE	FORMER CHIEF ADVANCEMENT OFFICER	50.00		$151,542	$1,975	$153,517

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	$16,413,291	$16,802,023	$129,722,007	$-388,732
2024	$14,080,976	$17,680,569	$122,863,847	$-3,599,593
2023	$19,576,538	$15,481,047	$125,480,419	$4,095,491
2022	$15,212,974	$12,164,980	$120,059,399	$3,047,994
2021	$8,211,405	$8,827,829	$119,228,649	$-616,424
2020	$10,179,677	$13,084,303	$111,200,822	$-2,904,626
2019	$12,858,473	$14,807,927	$113,216,963	$-1,949,454
2018	$20,997,014	$14,325,031	$115,249,740	$6,671,983

DISCOVERY PLACE INC