NEW DISCOVERIES AFFILIATED BUILDING CO (EIN 821323910) - 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

KIRSTEN KINZLER

Phone

3202346362

Tax Period

2024-07-01 to 2025-06-30

NEW DISCOVERIES AFFILIATED BUILDING CO, founded in 2017, is a small nonprofit in the Education sector that reported $444K in total revenue in fiscal year 2024.

Mission

TO SUPPORT THE MISSION AND VISION OF NEW DISCOVERIES MONTESSORI ACADEMY THROUGH THE OWNERSHIP OF REAL PROPERTY.

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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 $0

Program Service Revenue $444,005

Investment Income $0

Other Revenue $0

TOTAL REVENUE $444,005

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $433,049

Other Expenses $433,049

TOTAL EXPENSES $433,049

Year-over-Year Comparison

	2024	2023	Change
Revenue	$444,005	$444,000	+0.0%
Expenses	$433,049	$383,435	+0.1%
Net Income	$10,956	$60,565	-0.8%

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

$170,344

Total Directors

$170,344

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID CONRAD	TREASURER	2.00	Officer Director	$0	$0	$0
KIRSTEN KINZLER	PRESIDENT	2.00	Officer Director	$0	$41,319	$170,344
TARA ERICKSON	SECRETARY	2.00	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
2025	$444,005	$433,049	$4,542,620	$10,956
2024	$444,000	$383,435	$4,645,194	$60,565
2023	$445,800	$432,292	$4,729,741	$13,508
2022	$447,600	$419,142	$4,837,819	$28,458
2021	$447,600	$424,891	$4,962,333	$22,709
2020	$444,200	$485,121	$5,011,529	$-40,921
2019	$74,250	$196,524	$5,029,356	$-122,274

NEW DISCOVERIES AFFILIATED BUILDING CO