DISCOURSE LABS INC (EIN 992148045) - 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

2024

Legal Domicile

Principal Officer

CONNIE MOON SEHAT

Phone

3155738151

Tax Period

2025-01-01 to 2025-12-31

DISCOURSE LABS INC, founded in 2024, is a small nonprofit that reported $238K in total revenue in fiscal year 2025. Revenue surged 137% from the prior year, signaling strong growth momentum. Expenses of $312K exceeded revenue, resulting in a 31% operating deficit.

Mission

DISCOURSE LABS PROVIDES RESEARCH-BACKED TOOLS AND RESOURCES FOR PRODUCTIVE PUBLIC DIALOGUE. WE BELIEVE PEOPLE SHOULD HAVE THE TOOLS, TECHNOLOGY, AND SKILLS TO ENGAGE IN PRODUCTIVE PUBLIC DIALOGUE USING CREDIBLE INFORMATION.

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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 (2025)

Revenue Breakdown

Contributions & Grants $236,284

Program Service Revenue $0

Investment Income $1,408

Other Revenue $0

TOTAL REVENUE $237,692

Expense Breakdown

Grants Paid $0

Salaries & Benefits $274,268

Fundraising Expenses $0

Program Expenses $264,952

Other Expenses $37,851

TOTAL EXPENSES $312,119

Year-over-Year Comparison

	2025	2024	Change
Revenue	$237,692	$100,200	+1.4%
Expenses	$312,119	$4,804	+64.0%
Net Income	$-74,427	$95,396	-1.8%

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

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

$121,350

Total Directors

$121,350

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HEATHER SANTANA	DIRECTOR OF OPERATIONS & FINANCE/BOARD TREASURER	25.00	Officer Director	$60,900	$0	$60,900
CONNIE MOON SEHAT	BOARD PRESIDENT/DIRECTOR OF RESEARCH	20.00	Officer Director	$60,450	$0	$60,450
FRANZI ROESNER	CO-VICE PRESIDENT OF THE BOARD	1.00	Officer Director	$0	$0	$0
AMY ZHANG	CO-VICE PRESIDENT OF THE BOARD	1.00	Officer Director	$0	$0	$0
MARK COATNEY	BOARD SECRETARY	1.00	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	$237,692	$312,119	$20,969	$-74,427

DISCOURSE LABS INC