CHILDREN'S DISCOVERY FOUNDATION (EIN 911806943) - 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

1997

Legal Domicile

Principal Officer

MAIA VECHEY

Phone

3603767177

Tax Period

2023-01-01 to 2023-12-31

CHILDREN'S DISCOVERY FOUNDATION, founded in 1997, is a small nonprofit in the Arts, Culture & Humanities sector that reported $683K in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion. Net assets of $3.6M represent 64 months of operating reserves.

Mission

THE FUNHOUSE COMMONS IS A YOUTH FOCUSED COMMUNITY LEARNING CENTER THAT CREATES CARING RELATIONSHIPS, SUPPORTS WORKING FAMILIES, AND HELPS BUILD A HEALTHIER COMMUNITY.

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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 $631,279

Program Service Revenue $24,264

Investment Income $37,564

Other Revenue $-10,253

TOTAL REVENUE $682,854

Expense Breakdown

Grants Paid $0

Salaries & Benefits $479,855

Fundraising Expenses $79,364

Program Expenses $345,396

Other Expenses $230,870

TOTAL EXPENSES $710,725

Year-over-Year Comparison

	2023	2022	Change
Revenue	$682,854	$611,886	+0.1%
Expenses	$710,725	$486,964	+0.5%
Net Income	$-27,871	$124,922	-1.2%

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

$41,055

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MAIA VECHEY	PRESIDENT	1.00	Officer Director	$0	$0	$0
KRISTIAN BREKKE	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
MAGGIE VINSON	TREASURER	1.00	Officer Director	$0	$0	$0
LISA WALTERS	SECRETARY	1.00	Officer Director	$0	$0	$0
MARCELA BARRIENTOS	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT RAUN	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER WALSH	DIRECTOR	1.00	Director	$0	$0	$0
RYAN CARPENTER	EXECUTIVE DI	40.00	Officer	$41,055	$0	$41,055

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	No data	No data	No data	No data
2023	$682,854	$710,725	$3,663,805	$-27,871
2022	$611,886	$486,964	$3,560,682	$124,922
2021	$1,158,611	$619,340	$3,616,467	$539,271
2020	$821,023	$566,697	$3,090,867	$254,326
2019	$566,435	$569,690	$2,693,499	$-3,255
2018	$466,834	$556,128	$2,548,736	$-89,294

CHILDREN'S DISCOVERY FOUNDATION