FRIENDS OF DISCOVERY HEALTH SCIENCES FOUNDATION INC (EIN 815342004) - 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

2017

Legal Domicile

Principal Officer

PATTY GLASER

Phone

5042292137

Tax Period

2023-07-01 to 2024-06-30

FRIENDS OF DISCOVERY HEALTH SCIENCES FOUNDATION INC, founded in 2017, is a community nonprofit in the Education sector that reported $4.3M in total revenue in fiscal year 2023.

Mission

IT IS THE MISSION, DUTY, AND PURPOSE OF FRIENDS OF DISCOVERY HEALTH SCIENCES FOUNDATION, INC. TO SUPPORT, IN EVERY WAY POSSIBLE, DISCOVERY HEALTH SCIENCES FOUNDATION, INC. IN ITS IMPORTANT MISSION TO PROVIDE A RIGOROUS LEARNING ENVIRONMENT WHERE STUDENTS ACHIEVE ACADEMICALLY, DEVELOP INTELLECTUAL CURIOSITY, AND PRACTICE ENVIRONMENTAL RESPONSIBILITY WHILE EXPLORING HEALTH AND SCIENCE TOPICS AND CAREERS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $212,802

Program Service Revenue $3,806,474

Investment Income $259,861

Other Revenue $-183

TOTAL REVENUE $4,278,954

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $9,890

Program Expenses $1,827,683

Other Expenses $4,266,568

TOTAL EXPENSES $4,266,568

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,278,954	$4,169,209	+0.0%
Expenses	$4,266,568	$4,318,504	0.0%
Net Income	$12,386	$-149,295	-1.1%

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

N/A

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

$480,838

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CARLOS CALIX	DIRECTOR	0.75	Director	$0	$0	$0
DIANE HOLLIS	DIRECTOR	0.75	Director	$0	$0	$0
EMILY ARATA	DIRECTOR	0.75	Director	$0	$0	$0
JOE CALDARERA	DIRECTOR	0.75	Director	$0	$0	$0
VINICIO MADRIGAL MD	DIRECTOR	0.75	Director	$0	$0	$0
JEANNE MONTE	DIRECTOR	0.75	Director	$0	$0	$0
HENRY SHANE	DIRECTOR	0.75	Director	$0	$0	$0
ALLISON SHARAI	DIRECTOR	0.75	Director	$0	$0	$0
DAVID SHERMAN	DIRECTOR	0.75	Director	$0	$0	$0
TODD THOMAS	DIRECTOR	0.75	Director	$0	$0	$0
CHARLES CHUCK TONEY JR	DIRECTOR	0.75	Director	$0	$0	$0
BETH WALKER	DIRECTOR	0.75	Director	$0	$0	$0
LYNDA NUGENT SMITH	CHAIR	2.00	Officer Director	$0	$0	$0
RONNIE SLONE	VICE-CHAIR	0.75	Officer Director	$0	$0	$0
JIM HUDSON	TREASURER	0.75	Officer Director	$0	$0	$0
PATTY GLASER PHD	CEO	8.00	Officer	$0	$50,125	$295,597
DON WHEAT	CFO (THRU 10/2023)	8.00	Officer	$0	$19,744	$185,241
KRIS SCAIRONO	CFO	8.00	Officer	$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	No data	No data	No data	No data
2024	$4,278,954	$4,266,568	$41,128,278	$12,386
2023	$4,169,209	$4,318,504	$42,372,768	$-149,295
2022	$4,102,165	$4,671,859	$43,925,123	$-569,694
2021	$5,327,219	$4,457,315	$45,449,030	$869,904
2020	$1,076,862	$1,632,703	$48,662,768	$-555,841
2019	$399,790	$571,658	$50,621,917	$-171,868
2018	$384,708	$455,204	$3,784,644	$-70,496

FRIENDS OF DISCOVERY HEALTH SCIENCES FOUNDATION INC