DISCOVERY ARTS (EIN 954700750) - 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

1998

Legal Domicile

Phone

9494548997

Tax Period

2021-07-01 to 2022-06-30

DISCOVERY ARTS, founded in 1998, is a micro nonprofit that reported $11K in total revenue in fiscal year 2021. Revenue fell 79% from the prior year — a significant decline worth monitoring. Expenses of $47K exceeded revenue, resulting in a 324% operating deficit.

Mission

THE ORGANIZATION BRINGS THE HEALING POWER OF THE ARTS TO CHILDREN HOSPITALIZED WITH CANCER AND SERIOUS BLOOD DISORDERS.

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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 (2021)

Revenue Breakdown

Contributions & Grants $11,199

Program Service Revenue $0

Investment Income $2

Other Revenue $0

TOTAL REVENUE $11,201

Expense Breakdown

Grants Paid $0

Salaries & Benefits $31,683

Fundraising Expenses $0

Other Expenses $15,806

TOTAL EXPENSES $47,489

Year-over-Year Comparison

	2021	2020	Change
Revenue	$11,201	$53,901	-0.8%
Expenses	$47,489	$92,633	-0.5%
Net Income	$-36,288	$-38,732	-0.1%

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

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

$15,000

Total Directors

$15,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARILYN CLEMENTS	Executive Dir.	40.00	Officer Director	$15,000	$0	$15,000
DON HARPER	President	0.00	Officer Director	$0	$0	$0
MARK PONCHER	Treasurer	0.00	Officer Director	$0	$0	$0
SCOTT ANDERSON	Director	0.00	Director	$0	$0	$0
TOM MCCOY	Director	0.00	Director	$0	$0	$0
CATHY RIGBY-MCCOY	Director	0.00	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
2022	$11,201	$47,489	$14,303	$-36,288
2021	$53,901	$92,633	$53,406	$-38,732
2020	$101,100	$105,577	$104,514	$-4,477
2019	$156,326	$188,518	$31,888	$-32,192
2018	$177,534	$172,974	$67,985	$4,560

DISCOVERY ARTS