Space Coast Discovery Inc

EIN: 592858471 501(c)(3) Diseases & Disorders

West Melbourne, FL

Total Revenue
$2,223,113
Total Expenses
$2,379,131
Total Assets
$3,549,095
Net Assets
$2,201,631
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1987
Legal Domicile
FL
Principal Officer
Gregory Smith
Phone
3217296858
Tax Period
2024-08-01 to 2025-07-31

Space Coast Discovery Inc, founded in 1987, is a community nonprofit in the Diseases & Disorders sector that reported $2.2M in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year.

Mission

At Space Coast Discovery, we believe that every child, of every ability deserves individualized instruction and benefits from inclusive classroom environments. (continued on Sched O)Our unique inclusion program provides equal learning opportunities for all children, regardless of ability, to ensure they receive the academic and social skills needed to succeed in life. That moment when a child with Down Syndrome first begins to walk as a priceless time. The joy experienced by our staff and the child's family on that day brightens our lives. A non-verbal elementary student with autism begins to engage in conversation, and our hearts overflow. Since 1987, Space Coast Discovery, formerly Space Coast Early Intervention Center's purpose has been and continues to be the education of children with or without disabilities in an inclusion environment.

Program Service Accomplishments

Program 1
Expenses: $1,812,730 Revenue: $1,939,896

The Organization offers pre and primary school programs for children ages 6 weeks to 10 years. In addition, the Organization offers after school care.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $54,429
Program Service Revenue $1,915,315
Investment Income $5,018
Other Revenue $248,351
TOTAL REVENUE $2,223,113

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,809,120
Fundraising Expenses $122,932
Program Expenses $1,812,730
Other Expenses $570,011
TOTAL EXPENSES $2,379,131

Year-over-Year Comparison

2024 2023 Change
Revenue $2,223,113 $2,364,150 -0.1%
Expenses $2,379,131 $2,341,173 +0.0%
Net Income $-156,018 $22,977 -7.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
10
Independent Members
10
Employees
96
Volunteers
30

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
5
$13,115
Total Directors
10
$13,115
Key Employees
0
$0
Highest Compensated
0
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
Jeanine Allen Secretary 2.00
Officer Director
$0 $0 $0
Tyler Heckman Treasurer 2.00
Officer Director
$0 $0 $0
James Batch Director 1.00
Director
$0 $0 $0
Jim Clamons Director 1.00
Director
$0 $0 $0
Keith Kromash 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
Greg Smith CEO 40.00
Officer Director
$13,115 $0 $13,115
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 $2,223,113 $2,379,131 $3,549,095 $-156,018
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
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