THE NEVADA DISCOVERY MUSEUM (EIN 611474845) - 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

2004

Legal Domicile

Principal Officer

MAT SINCLAIR

Phone

7757861000

Tax Period

2024-01-01 to 2024-12-31

THE NEVADA DISCOVERY MUSEUM, founded in 2004, is a community nonprofit that reported $4.1M in total revenue in fiscal year 2024. Revenue surged 29% from the prior year, signaling strong growth momentum. Net assets of $11.4M represent 33 months of operating reserves.

Mission

INSPIRING CURIOSITY, CREATIVITY, AND THE JOY OF LIFE LONG LEARNING.

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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 $2,079,074

Program Service Revenue $1,954,951

Investment Income $16,333

Other Revenue $98,734

TOTAL REVENUE $4,149,092

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,266,365

Fundraising Expenses $301,472

Program Expenses $3,168,392

Other Expenses $2,237,378

TOTAL EXPENSES $4,503,743

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,149,092	$3,210,756	+0.3%
Expenses	$4,503,743	$4,094,760	+0.1%
Net Income	$-354,651	$-884,004	-0.6%

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

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

$239,397

Total Directors

$239,397

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MAT SINCLAIR	PRESIDENT &	40.00	Officer Director	$215,424	$23,973	$239,397
SARAH PORTER	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
REBECCA GAUTAM	VICE CHAIR	1.00	Officer Director	$0	$0	$0
SEEMA DONAHOE	SECRETARY	1.00	Officer Director	$0	$0	$0
JAY KARPEN	TREASURER	1.00	Officer Director	$0	$0	$0
STEPHANIE AUGDAHL	DIRECTOR	1.00	Director	$0	$0	$0
IAN COCHRAN	DIRECTOR	1.00	Director	$0	$0	$0
PARKER STREMMEL	DIRECTOR	1.00	Director	$0	$0	$0
ANDY WALDEN	DIRECTOR	1.00	Director	$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	$4,149,092	$4,503,743	$12,192,388	$-354,651
2023	$3,210,756	$4,094,760	$12,676,005	$-884,004
2022	$3,968,903	$3,780,324	$13,526,623	$188,579
2021	$2,685,261	$2,694,709	$13,732,048	$-9,448
2020	$2,308,505	$2,853,476	$13,514,814	$-544,971
2019	$2,540,009	$3,570,771	$14,027,150	$-1,030,762
2018	$3,333,847	$3,427,479	$15,081,906	$-93,632

THE NEVADA DISCOVERY MUSEUM