THE EXPLORERS CLUB (EIN 131866795) - 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

1904

Legal Domicile

Principal Officer

RICHARD GARRIOTT

Phone

2126288383

Tax Period

2022-07-01 to 2023-06-30

THE EXPLORERS CLUB, founded in 1904, is a community nonprofit in the Science & Technology sector that reported $5.4M in total revenue in fiscal year 2022. Revenue fell 25% from the prior year — a significant decline worth monitoring. Expenses of $5.0M left a modest 7% surplus.

Mission

THE ADVANCEMENT OF FIELD RESEARCH, SCIENTIFIC EXPLORATION AND RESOURCE CONSERVATION.

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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 (2022)

Revenue Breakdown

Contributions & Grants $3,693,994

Program Service Revenue $533,057

Investment Income $435,404

Other Revenue $690,233

TOTAL REVENUE $5,352,688

Expense Breakdown

Grants Paid $750,479

Salaries & Benefits $1,867,206

Fundraising Expenses $563,667

Program Expenses $3,357,313

Other Expenses $2,347,547

TOTAL EXPENSES $5,001,232

Year-over-Year Comparison

	2022	2021	Change
Revenue	$5,352,688	$7,152,141	-0.3%
Expenses	$5,001,232	$4,098,134	+0.2%
Net Income	$351,456	$3,054,007	-0.9%

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

100

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

$348,805

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMIE ROBINSON	DIRECTOR	3.00	Director	$0	$0	$0
CONSTANCE DIFEDE	DIRECTOR UNTIL 4/2023	3.00	Director	$0	$0	$0
MIKKEL VESTERGAARD	DIRECTOR	3.00	Director	$0	$0	$0
LEE LANGAN	DIRECTOR UNTIL 4/2023	3.00	Director	$0	$0	$0
HEATHER HALSTEAD	DIRECTOR AS OF 4/2023	3.00	Director	$0	$0	$0
MARC BRYAN-BROWN	DIRECTOR	3.00	Director	$0	$0	$0
MARTIN KRAUS	DIRECTOR	3.00	Director	$0	$0	$0
KELLY GERARDI	DIRECTOR	3.00	Director	$0	$0	$0
JOE GRABOWSKI	DIRECTOR	3.00	Director	$0	$0	$0
JOHN ALL	DIRECTOR	3.00	Director	$0	$0	$0
JAMES HARRIS	DIRECTOR	3.00	Director	$0	$0	$0
DAVID ISSERMAN	DIRECTOR	3.00	Director	$0	$0	$0
BRIANNA ROWE	DIRECTOR UNTIL 4/2023	3.00	Director	$0	$0	$0
DARLENE ANDERSON	DIRECTOR UNTIL 4/2023	3.00	Director	$0	$0	$0
JANET WALSH	DIRECTOR	3.00	Director	$0	$0	$0
MEAD TREADWELL	DIRECTOR	3.00	Director	$0	$0	$0
DEVON CHIVVIS	DIRECTOR	3.00	Director	$0	$0	$0
JOHNNY WATERS	DIRECTOR AS OF 4/2023	3.00	Director	$0	$0	$0
KITTY PILGRIM	DIRECTOR AS OF 4/2023	3.00	Director	$0	$0	$0
TIM RADKE	DIRECTOR	3.00	Director	$0	$0	$0
RICK ELKUS	DIRECTOR AS OF 4/2023	3.00	Director	$0	$0	$0
IDEE BELAU	DIRECTOR UNTIL 4/2023	3.00	Director	$0	$0	$0
RICHARD GARRIOTT	PRESIDENT	40.00	Officer	$0	$0	$0
BARBARA DORAN	DIRECTOR TO 4/2023 THEN TREASURER	3.00	Officer	$0	$0	$0
ARNELLA TRENT	SECRETARY	3.00	Officer	$0	$0	$0
WILLIAM J ROSEMAN	EXECUTIVE DIRECTOR	40.00	Officer	$148,153	$35,099	$183,252
VALERIE KILBRIDGE	DIRECTOR OF FINANCE	40.00	Officer	$129,602	$35,951	$165,553

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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$5,352,688	$5,001,232	$17,108,895	$351,456
2022	$7,152,141	$4,098,134	$15,891,634	$3,054,007
2021	$4,443,470	$3,785,616	$15,490,739	$657,854
2020	$5,497,426	$3,737,218	$13,949,497	$1,760,208
2019	$3,796,860	$3,141,996	$10,422,337	$654,864
2018	$2,779,943	$2,987,632	$9,470,275	$-207,689

THE EXPLORERS CLUB