EXPLORE ECOLOGY

EIN: 204944165 501(c)(3) Environment

SANTA BARBARA, CA

Total Revenue
$1,474,442
Total Expenses
$1,561,043
Total Assets
$350,095
Net Assets
$150,351
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2006
Legal Domicile
CA
Principal Officer
LINDSAY JOHNSON
Phone
8058840459
Tax Period
2023-01-01 to 2023-12-31

EXPLORE ECOLOGY, founded in 2006, is a community nonprofit in the Environment sector that reported $1.5M in total revenue in fiscal year 2023. Revenue grew 17% year-over-year, indicating healthy expansion.

Mission

EXPLORE ECOLOGY EMPOWERS OUR COMMUNITY TO PROTECT AND PRESERVE THE PLANET WITH INNOVATIVE ENVIRONMENTAL EDUCATION AND NATURE-BASED LEARNING.

Program Service Accomplishments

Program 1
Expenses: $1,040,674 Revenue: $722,559

OVER 800 ENVIRONMENTAL LESSONS WERE CONDUCTED BY EXPLORE ECOLOGY STAFF FOR APPROXIMATELY 20,000 PEOPLE, NEARLY ALL STUDENTS. AN ADDITIONAL 10,000 ELEMENTARY AGE STUDENTS WERE EDUCATED THROUGH EXPLORE...

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OVER 800 ENVIRONMENTAL LESSONS WERE CONDUCTED BY EXPLORE ECOLOGY STAFF FOR APPROXIMATELY 20,000 PEOPLE, NEARLY ALL STUDENTS. AN ADDITIONAL 10,000 ELEMENTARY AGE STUDENTS WERE EDUCATED THROUGH EXPLORE ECOLOGY'S SCHOOL GARDENS PROGRAM. LESSONS FOCUS ON WASTE DIVERSION (REDUCE, REUSE, RECYCLE AND COMPOST), WATER QUALITY, SCHOOL GARDENS AND NUTRITION. ENVIRONMENTAL EDUCATION LESSONS ARE PRESENTED TO GROUPS FROM LOCAL SCHOOLS, AFTER SCHOOL AND SUMMER CAMP GROUPS, AS WELL AS SOME GROUPS OF COLLEGE STUDENTS AND ADULTS. THROUGH THIS ENVIRONMENTAL EDUCATION PROGRAM, EXPLORE ECOLOGY HELPS LOCAL GOVERNMENTS AND SCHOOL DISTRICTS REACH THEIR GOALS OF EDUCATING THE COMMUNITY ABOUT ENVIRONMENTAL SUSTAINABILITY.

Program 2
Expenses: $71,336 Revenue: $52,551

ART FROM SCRAP CREATIVE REUSE STORE RECEIVES DONATIONS FROM OVER 200 BUSINESSES AND INDIVIDUALS. OVER 18 TONS OF MATERIALS WERE DIVERTED FROM THE LANDFILL WHILE EDUCATING BUSINESSES ABOUT REDUCING...

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ART FROM SCRAP CREATIVE REUSE STORE RECEIVES DONATIONS FROM OVER 200 BUSINESSES AND INDIVIDUALS. OVER 18 TONS OF MATERIALS WERE DIVERTED FROM THE LANDFILL WHILE EDUCATING BUSINESSES ABOUT REDUCING AND REUSING THEIR EXCESS MATERIALS. 25 SCHOOLS SERVING ABOUT 5,000 STUDENTS PARTICIPATED IN THE FREE MATERIALS PROGRAM, INCORPORATING REUSE ITEMS SUITABLE FOR ART, SCIENCE AND OTHER CURRICULAR USES INTO THEIR SCHOOLS. YOUTH GROUPS, ARTISTS, PARENTS AND THE PUBLIC PARTICIPATED IN AND LEARNED ABOUT THE WASTE DIVERSION TECHNIQUE OF REUSE THROUGH THE ART FROM SCRAP REUSE STORE, WHERE OVER 200 PEOPLE PER WEEK SHOPPED FOR ALTERNATIVE, CREATIVE REUSE MATERIALS.

Program 3
Expenses: $164,622 Revenue: $151,912

OVER 5,000 STUDENTS PARTICIPATED IN ART ACTIVITIES WITH REUSE MATERIALS AS PART OF THEIR EDUCATION FIELD TRIPS, IN-CLASS LESSONS AND VIRTUAL LESSONS. THESE EXPERIENCES HELPED TO INCREASE THEIR...

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OVER 5,000 STUDENTS PARTICIPATED IN ART ACTIVITIES WITH REUSE MATERIALS AS PART OF THEIR EDUCATION FIELD TRIPS, IN-CLASS LESSONS AND VIRTUAL LESSONS. THESE EXPERIENCES HELPED TO INCREASE THEIR PROBLEM SOLVING SKILLS, WHICH HAS BEEN SHOWN TO LEAD TO IMPROVED EDUCATIONAL PERFORMANCE. THROUGH THE SUMMER OF 2023 EXPLORE ECOLOGY STAFF PROVIDED ART PROGRAMMING IN THE SCHOOL GARDENS FOR STUDENTS PARTICIPATING IN SUMMER SCHOOL PROGRAMS. BEGINNING IN SEPTEMBER, ART PROGRAMMING IN THE SCHOOL GARDENS CONTINUED AT SPECIFIC SITES TO ALLOW STUDENTS TO ENGAGE THEIR CREATIVITY USING NATURAL MATERIALS IN THE OUTDOOR CLASSROOMS. EXPLORE ECOLOGY SUPPORTS LOCAL ARTISTS BY PROVIDING REUSE MATERIALS AND EDUCATIONAL OPPORTUNITIES, BOTH VIRTUAL AND IN PERSON.

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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 (2023)

Revenue Breakdown

Contributions & Grants $570,021
Program Service Revenue $927,022
Investment Income $207
Other Revenue $-22,808
TOTAL REVENUE $1,474,442

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,027,583
Fundraising Expenses $85,519
Program Expenses $1,276,632
Other Expenses $533,460
TOTAL EXPENSES $1,561,043

Year-over-Year Comparison

2023 2022 Change
Revenue $1,474,442 $1,257,539 +0.2%
Expenses $1,561,043 $1,226,921 +0.3%
Net Income $-86,601 $30,618 -3.8%
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

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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
8
Independent Members
8
Employees
38
Volunteers
1800

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
4
$92,298
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SUSAN TOMPKINS PRESIDENT 10.00
Officer Director
$0 $0 $0
SCOTT ESTBY TREASURER 3.00
Officer Director
$0 $0 $0
MICHAEL HAMMAN TRUSTEE 3.00
Director
$0 $0 $0
JAMES CUNNINGHAM TRUSTEE 3.00
Director
$0 $0 $0
BRYAN KERNER TRUSTEE 3.00
Director
$0 $0 $0
CLAYTON GARLAND TRUSTEE 3.00
Director
$0 $0 $0
GRACIELLA RODRIGUEZ TRUSTEE 3.00
Director
$0 $0 $0
DANIELLE GLYNN SECRETARY 3.00
Officer Director
$0 $0 $0
LINDSAY JOHNSON EXECUTIVE DIRECTOR 40.00
Officer
$84,325 $7,973 $92,298
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 $1,474,442 $1,561,043 $350,095 $-86,601
2022 $1,257,539 $1,226,921 $331,641 $30,618
2021 $1,190,938 $1,151,638 $299,738 $39,300
2020 $1,008,417 $1,034,978 $268,222 $-26,561
2019 $1,127,549 $1,132,373 $296,692 $-4,824
2018 $1,036,453 $944,113 $240,072 $92,340
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