Space Coast Discovery Inc (EIN 592858471) - 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

1987

Legal Domicile

Principal Officer

Gregory Smith

Phone

3217296858

Tax Period

2023-08-01 to 2024-07-31

Space Coast Discovery Inc, founded in 1987, is a community nonprofit in the Diseases & Disorders sector that reported $2.4M in total revenue in fiscal year 2023. Revenue grew 16% year-over-year, indicating healthy expansion.

Mission

Provides preschool and primary school programs for children ages 6 weeks to 10 years.

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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 $248,814

Program Service Revenue $1,661,926

Investment Income $13,845

Other Revenue $439,565

TOTAL REVENUE $2,364,150

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,712,677

Fundraising Expenses $119,310

Program Expenses $1,794,185

Other Expenses $628,496

TOTAL EXPENSES $2,341,173

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,364,150	$2,044,980	+0.2%
Expenses	$2,341,173	$1,914,485	+0.2%
Net Income	$22,977	$130,495	-0.8%

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

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

$86,362

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Krystal Stone	Chairwoman	10.00	Officer Director	$0	$0	$0
Dan Singleton	Vice Chairman	2.00	Officer Director	$0	$0	$0
Kathi Niebergall	Secretary	2.00	Officer Director	$0	$0	$0
Tyler Heckman	Treasurer	2.00	Officer Director	$0	$0	$0
Rick Addante	Director	1.00	Director	$0	$0	$0
Jeanine Allen	Director	1.00	Director	$0	$0	$0
James Batch	Director	1.00	Director	$0	$0	$0
Jim Clamons	Director	1.00	Director	$0	$0	$0
Marcus Ingeldsen	Past Chairman	1.00	Director	$0	$0	$0
Keith Kromash	Director	1.00	Director	$0	$0	$0
Devlin Munion	Director	1.00	Director	$0	$0	$0
Mary Renfro	Director	1.00	Director	$0	$0	$0
Steven Russell	Director	1.00	Director	$0	$0	$0
Terri Clark	Executive Director	40.00	Officer	$86,362	$0	$86,362

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	$2,364,150	$2,341,173	$3,754,006	$22,977
2023	$2,044,980	$1,914,485	$3,269,101	$130,495
2022	$2,022,960	$1,913,767	$3,078,512	$109,193
2021	$1,801,540	$1,741,657	$2,922,251	$59,883
2020	$1,620,327	$1,555,772	$2,841,308	$64,555
2019	$1,218,565	$1,255,457	$2,706,948	$-36,892

Space Coast Discovery Inc