KIDS DISCOVERY FACTORY INC

EIN: 800395378 501(c)(3) Arts, Culture & Humanities

BATESVILLE, IN

Total Revenue
$337,260
Total Expenses
$153,349
Total Assets
$991,583
Net Assets
$596,200
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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
2009
Legal Domicile
IN
Principal Officer
EMILI UDEN
Phone
8129329015
Tax Period
2023-01-01 to 2023-12-31

KIDS DISCOVERY FACTORY INC, founded in 2009, is a small nonprofit in the Arts, Culture & Humanities sector that reported $337K in total revenue in fiscal year 2023. Revenue surged 264% from the prior year, signaling strong growth momentum. The organization ran a surplus of $184K, a strong 55% operating margin.

Mission

INSPIRING CHILDREN ABOUT SCIENCE, MATH, ART AND ENGINERING

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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 (2023)

Revenue Breakdown

Contributions & Grants $313,469
Program Service Revenue $0
Investment Income $0
Other Revenue $23,791
TOTAL REVENUE $337,260

Expense Breakdown

Grants Paid $0
Salaries & Benefits $68,888
Fundraising Expenses $0
Other Expenses $82,814
TOTAL EXPENSES $153,349

Year-over-Year Comparison

2023 2022 Change
Revenue $337,260 $92,527 +2.6%
Expenses $153,349 $129,488 +0.2%
Net Income $183,911 $-36,961 -6.0%
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

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Governance

Voting Members
10
Independent Members
N/A
Employees
2
Volunteers
20

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
4
$0
Total Directors
10
$53,993
Key Employees
2
$53,993
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
AMBER MCQUIRE SECRETARY 2.00
Director Key Emp
$0 $0 $0
KIMBERLY MEYERS BOARD MEMBERR 2.00
Director
$0 $0 $0
BRENT MYERS TREASURER 2.00
Officer Director
$0 $0 $0
AARON GARETT BOARD MEMBER 2.00
Director
$0 $0 $0
BRAD STONEKING VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
MELANIE STAUFFER BOARD MEMBER 1.00
Director
$0 $0 $0
KINDRA MOORE BOARD MEMBER 2.00
Officer Director
$0 $0 $0
DARYL WERNER PRESIDENT 2.00
Officer Director
$0 $0 $0
EMILI UDEN EXECUTIVE DIRECTOR 20.00
Director Key Emp
$53,993 $0 $53,993
VIQING TAN BOARD MEMBER 2.00
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 No data No data No data No data
2023 $337,260 $153,349 $991,583 $183,911
2022 $92,527 $129,488 $812,298 $-36,961
2021 $139,630 $111,021 $658,828 $28,609
2020 $494,589 $112,173 $421,272 $382,416
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