DUMAS DISCOVERY CENTER INC

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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

1978

Principal Officer

MAC FIELDS

Tax Period

2024-01-01 to 2024-12-31

DUMAS DISCOVERY CENTER INC, founded in 1978, is a small nonprofit that reported $360K in total revenue in fiscal year 2024. Revenue fell 25% from the prior year — a significant decline worth monitoring. Expenses of $541K exceeded revenue, resulting in a 50% operating deficit.

Mission

TO PROVIDE LOCAL DAY CARE SERVICES FOR CHILDREN OF LOW INCOME, INDIGENT, AND PARTIAL PAY FAMILIES UP TO AGE 12

Program Service Accomplishments

Program 1

Expenses: $438,043

TO PROVIDE LOCAL DAY CARE SERVICES FOR CHILDREN OF LOW INCOME, INDIGENT, AND PARTIAL PAY FAMILIES UP TO AGE 12

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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 $107,978

Program Service Revenue $250,673

Investment Income $851

Other Revenue $0

TOTAL REVENUE $359,502

Expense Breakdown

Grants Paid $0

Salaries & Benefits $440,223

Fundraising Expenses $0

Program Expenses $438,043

Other Expenses $100,661

TOTAL EXPENSES $540,884

Year-over-Year Comparison

	2024	2023	Change
Revenue	$359,502	$477,477	-0.2%
Expenses	$540,884	$498,806	+0.1%
Net Income	$-181,382	$-21,329	+7.5%

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
ERIN LANDS ANCHONDO	PRESIDENT	N/A	Officer Director	$0	$0	$0
JORGE ANCHONDO	SECRETARY	N/A	Officer Director	$0	$0	$0
CAMIE CLARK	OFFICER	N/A	Officer Director	$0	$0	$0
MAC FIELDS	TREASURER	N/A	Officer Director	$0	$0	$0
MANUEL GARBALENA	OFFICER	N/A	Officer 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	$359,502	$540,884	$99,484	$-181,382
2023	$477,477	$498,806	$280,654	$-21,329
2022	$482,935	$388,256	$294,587	$94,679
2021	$407,677	$363,006	$179,846	$44,671
2020	$321,121	$315,075	$134,551	$6,046
2019	$435,951	$415,034	$125,119	$20,917
2018	$438,552	$411,319	$122,509	$27,233