EXPONENTS INC

EIN: 133572677 501(c)(3) Mental Health

NEW YORK, NY

Total Revenue
$4,456,022
Total Expenses
$4,546,369
Total Assets
$7,935,843
Net Assets
$2,617,062
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1990
Legal Domicile
NY
Principal Officer
GEORGE BRANDMAN
Phone
2122433434
Tax Period
2022-07-01 to 2023-06-30

EXPONENTS INC, founded in 1990, is a community nonprofit in the Mental Health sector that reported $4.5M in total revenue in fiscal year 2022. Revenue decreased 7% compared to the prior year.

Mission

EXPONENTS IS DEDICATED TO IMPROVING THE QUALITY OF LIFE OF INDIVIDUALS AFFECTED BY DRUG ADDICTION, INCARCERATION AND HIV/AIDS PROGRAMS ARE DESIGNED TO SUPPORT SUCCESSFUL LIFE TRANSITION THROUGH ENGAGEMENT IN SERVICES WHICH IGNITE HOPE AND PROMOTE AWARENESS ACTIVITIES GRADUALLY MOVE INDIVIDUALS ALONG A PROGRESSIVE PATH OF LIFE STABILIZATION WHILE FOSTERING A SENSE OF COMMUNITY AND INDIVIDUAL RESPONSIBILITY.

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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%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $3,500,035
Program Service Revenue $792,232
Investment Income $78,534
Other Revenue $85,221
TOTAL REVENUE $4,456,022

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,419,805
Fundraising Expenses $169,522
Program Expenses $3,675,771
Other Expenses $2,126,564
TOTAL EXPENSES $4,546,369

Year-over-Year Comparison

2022 2021 Change
Revenue $4,456,022 $4,810,791 -0.1%
Expenses $4,546,369 $4,635,999 0.0%
Net Income $-90,347 $174,792 -1.5%
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

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Liquidity & Cash Position

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Governance

Voting Members
8
Independent Members
7
Employees
44
Volunteers
7

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
6
$494,547
Total Directors
8
$180,451
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOSEPH TURNER ESQ PRESIDENT & CEO 35.00
Officer Director
$164,000 $16,451 $180,451
GEORGE BRANDMAN CHAIRPERSON 1.00
Officer Director
$0 $0 $0
JOE PRESSLEY VICE CHAIRMAN 1.00
Officer Director
$0 $0 $0
MICHAEL ROBINSON INTERIM TREASURE/BOARD MEMBER 2.00
Officer Director
$0 $0 $0
ANDREW KAUFMAN ESQ BOARD MEMBER 1.00
Director
$0 $0 $0
HOWARD JOSEPHER BOARD MEMBER 1.00
Director
$0 $0 $0
VIJAYA KRISHNAN MS BOARD MEMBER 1.00
Director
$0 $0 $0
ONI BLACKSTOCK BOARD MEMBER 1.00
Director
$0 $0 $0
SAMANTHA LOPEZ-FERNANDEZ VP & CHIEF OPERATING OFFICER 35.00
Officer
$135,000 $31,922 $166,922
REGINA EDWARDS VP & CHIEF FINANCIAL OFFICER 35.00
Officer
$135,000 $12,174 $147,174
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 $4,456,022 $4,546,369 $7,935,843 $-90,347
2022 $4,810,791 $4,635,999 $3,807,232 $174,792
2021 $4,223,039 $4,784,158 $4,521,114 $-561,119
2020 $4,955,153 $4,953,784 $4,399,766 $1,369
2019 $4,488,659 $5,067,222 $3,981,667 $-578,563
2018 $6,715,137 $3,956,348 $5,079,121 $2,758,789
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