DISCOVERY WOODS (EIN 800245524) - 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

2008

Legal Domicile

Principal Officer

KARA DEVRIEDNT

Phone

2188288200

Tax Period

2024-07-01 to 2025-06-30

DISCOVERY WOODS, founded in 2008, is a community nonprofit in the Education sector that reported $1.5M in total revenue in fiscal year 2024.

Mission

TO PROVIDE BRAINERD LAKES AREA FAMILIES A CHOICE FOR HIGH QUALITY ELEMENTARY EDUCATION CENTERED AROUND THE INDIVIDUAL NEEDS OF THE CHILD WITH A FOCUS ON THE ENVIRONMENT.

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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 $1,495,960

Program Service Revenue $32,158

Investment Income $3,996

Other Revenue $8,645

TOTAL REVENUE $1,540,759

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,038,910

Fundraising Expenses $0

Program Expenses $1,143,526

Other Expenses $530,262

TOTAL EXPENSES $1,569,172

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,540,759	$1,597,458	0.0%
Expenses	$1,569,172	$1,629,340	0.0%
Net Income	$-28,413	$-31,882	-0.1%

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

$114,283

Total Directors

$91,877

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EMMA NEEDHAM	CHAIRPERSON	0.50	Officer Director	$0	$0	$0
MATT HASTERT	MEMBER	0.50	Director	$0	$0	$0
DAWN SNOOK	VICE CHAIRPERSON	40.00	Director	$42,148	$7,252	$49,400
ASHLEY GANGESTAD	SECRETARY	40.00	Officer Director	$38,855	$3,622	$42,477
REBEKAH KENT-EHLEBRACHT	TREASURER	0.50	Officer Director	$0	$0	$0
KARA DEVRIENDT	EXECUTIVE DIRECTOR	40.00	Officer	$67,390	$4,416	$71,806

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	$1,540,759	$1,569,172	$1,698,889	$-28,413
2024	$1,597,458	$1,629,340	$1,946,700	$-31,882
2023	$1,702,650	$1,469,890	$2,230,789	$232,760
2022	$1,698,072	$1,380,012	$2,205,715	$318,060
2021	$1,428,375	$1,435,083	$1,407,227	$-6,708
2020	$1,563,401	$1,445,044	$1,463,491	$118,357
2019	$1,536,831	$1,112,441	$1,503,848	$424,390
2018	$1,304,063	$1,441,019	$1,466,389	$-136,956

DISCOVERY WOODS