DISCOVERY CHARTER SCHOOL

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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

2022

Legal Domicile

Tax Period

2024-07-01 to 2025-06-30

DISCOVERY CHARTER SCHOOL, founded in 2022, is a community nonprofit in the Education sector that reported $5.9M in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion.

Mission

Discovery Charter Schools mission is to promote a safe, nurturing environment which fosters student success through community involvement, progressive educational practices, and innovative use of technology.

Program Service Accomplishments

Program 1

Expenses: $5,963,225 Revenue: $5,941,426

Create opportunities for community involvement and interaction for students. Discovery Charter School will provide students with opportunities for students to become involved with the school...

Create opportunities for community involvement and interaction for students. Discovery Charter School will provide students with opportunities for students to become involved with the school community and the greater community at large.

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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 $5,829,585

Program Service Revenue $0

Investment Income $111,841

Other Revenue $0

TOTAL REVENUE $5,941,426

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $5,963,225

Other Expenses $5,963,225

TOTAL EXPENSES $5,963,225

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,941,426	$4,988,978	+0.2%
Expenses	$5,963,225	$7,225,597	-0.2%
Net Income	$-21,799	$-2,236,619	-1.0%

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

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
Chris Crooks	President	40.00	Officer	$0	$0	$0
Emil Pehlivanov	President	40.00	Officer Key Emp	$0	$0	$0
Jackie Salas	Secretary	40.00	Officer	$0	$0	$0
Amy Matthews	Member	40.00	Officer	$0	$0	$0
Bonnie Coffey	Treasurer	40.00	Key Emp	$0	$0	$0
Kristien Kise	Member	40.00	Key Emp	$0	$0	$0
Tracy Fletcher	Member	40.00	Key Emp	$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
2025	$5,941,426	$5,963,225	$17,223,671	$-21,799