PROJECT DISCOVERY INC (EIN 851253094) - 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

2021

Legal Domicile

Principal Officer

MIKE SELBY

Phone

7758493393

Tax Period

2024-01-01 to 2024-12-31

PROJECT DISCOVERY INC, founded in 2021, is a small nonprofit in the Mental Health sector that reported $327K in total revenue in fiscal year 2024. Expenses of $301K left a modest 8% surplus.

Mission

PROJECT DISCOVERY CHALLENGE PROGRMAS CONSIST OF PROGRESSIVE DYNAMIC LEARNING ACTIVITIES. FROM TABLE TOP MEETING ACTIVITIES TO HIGHELEMENTS 60 FEET IN THE TREES, WE HAVE SOMETHING TO CHALLENGE EVERY PARTICIPANT AND EVERY GROUP. WE AR THE PREMIER PROVIDER OF HIGH PPERFORMANCE TRAINING AND ADVENTURE LEARNING. THE DEVELOPING SKILLS ARE IN LEADERSHIP, PROBLEM SOLVING, INITIATIVE AND SELF RELIANCE, COMMUNICATION AND TEAM BUILDING.

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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 $19,318

Program Service Revenue $307,298

Investment Income $0

Other Revenue $0

TOTAL REVENUE $326,616

Expense Breakdown

Grants Paid $0

Salaries & Benefits $155,720

Fundraising Expenses $0

Program Expenses $245,974

Other Expenses $144,806

TOTAL EXPENSES $300,526

Year-over-Year Comparison

	2024	2023	Change
Revenue	$326,616	$308,669	+0.1%
Expenses	$300,526	$345,470	-0.1%
Net Income	$26,090	$-36,801	-1.7%

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

$70,200

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MIKE SELBY	PRESIDENT	32.00	Officer	$70,200	$0	$70,200
MANDY CARPENTER	OFFICER	20.00	Officer	$0	$0	$0
JAMES CROWLEY	DIRECTOR	4.00	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
2024	$326,616	$300,526	$54,613	$26,090
2023	$308,669	$345,470	$51,000	$-36,801
2022	$289,711	$282,140	$74,695	$7,571
2021	$144,330	$90,381	$53,949	$53,949

PROJECT DISCOVERY INC