DISCOVERY PLACE HOLDING FOUNDATION (EIN 833293062) - 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

2018

Legal Domicile

Principal Officer

LISA BROWN

Phone

6157408600

Tax Period

2024-07-01 to 2025-06-30

DISCOVERY PLACE HOLDING FOUNDATION, founded in 2018, is a micro nonprofit in the Philanthropy & Grantmaking sector that reported $87K in total revenue in fiscal year 2024. Revenue fell 72% from the prior year — a significant decline worth monitoring. Expenses of $101K exceeded revenue, resulting in a 16% operating deficit.

Mission

TO SUPPORT DISCOVERY PLACE INC. AND TO FURTHER ITS CHARITABLE RELIGIOUS, EDUCATIONAL AND SCIENTIFIC MISSION.

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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 $25,000

Program Service Revenue $0

Investment Income $61,883

Other Revenue $0

TOTAL REVENUE $86,883

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $101,051

TOTAL EXPENSES $101,051

Year-over-Year Comparison

	2024	2023	Change
Revenue	$86,883	$313,165	-0.7%
Expenses	$101,051	$62,370	+0.6%
Net Income	$-14,168	$250,795	-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

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	Role	Reportable Comp	Other Comp	Total
ROBERT BRILEY	CHAIRMAN	Officer Director	$0	$0	$0
BILL HOSTETTLER	SECRETARY	Officer Director	$0	$0	$0
WILLIAM A STEIH	TREASURER	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	$86,883	$101,051	$3,545,338	$-14,168
2024	$313,165	$62,370	$3,532,129	$250,795
2023	$275,371	$63,569	$3,251,584	$211,802
2022	$258,415	$61,004	$3,129,472	$197,411
2021	$192,391	$35,130	$2,588,044	$157,261

DISCOVERY PLACE HOLDING FOUNDATION