AUSTIN EXPLORE INC (EIN 205496495) - 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

2006

Legal Domicile

Principal Officer

KATHLEEN SCHNEEMAN

Phone

5123208899

Tax Period

2024-01-01 to 2024-12-31

AUSTIN EXPLORE INC, founded in 2006, is a community nonprofit in the Education sector that reported $2.2M in total revenue in fiscal year 2024. Revenue surged 50% from the prior year, signaling strong growth momentum. Expenses of $2.0M left a modest 9% surplus.

Mission

EXPLORE AUSTIN EMPOWERS YOUTH TO REACH THEIR FULL POTENTIAL THROUGH MENTORING, LEADERSHIP, AND OUTDOOR ADVENTURE.

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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 (2024)

Revenue Breakdown

Contributions & Grants $2,243,188

Program Service Revenue $0

Investment Income $23,070

Other Revenue $-58,715

TOTAL REVENUE $2,207,543

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,190,808

Fundraising Expenses $270,517

Program Expenses $1,601,642

Other Expenses $816,280

TOTAL EXPENSES $2,007,088

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,207,543	$1,476,478	+0.5%
Expenses	$2,007,088	$1,780,018	+0.1%
Net Income	$200,455	$-303,540	-1.7%

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

150

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

$135,478

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CAROLINE NEWMAN PHILLIPS	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
BRYAN DAIGLE	VICE CHAIR	1.00	Officer Director	$0	$0	$0
SCOTT PHILLIPS	TREASURER	1.00	Officer Director	$0	$0	$0
ALEX CASTILLO	SECRETARY	1.00	Officer Director	$0	$0	$0
LAURA DETKE	BOARD MEMBER	1.00	Director	$0	$0	$0
SIMMS BROWNING	BOARD MEMBER	1.00	Director	$0	$0	$0
ROBERT MALINA	BOARD MEMBER	1.00	Director	$0	$0	$0
DRURY MORRIS	BOARD MEMBER	1.00	Director	$0	$0	$0
WAYLAND LUM	BOARD MEMBER	1.00	Director	$0	$0	$0
OLATUNDE GBOLAHAN	BOARD MEMBER	1.00	Director	$0	$0	$0
DANIEL PERRY	BOARD MEMBER	1.00	Director	$0	$0	$0
RODOLFO GALVAN	BOARD MEMBER	1.00	Director	$0	$0	$0
LENAR CANTU	BOARD MEMBER	1.00	Director	$0	$0	$0
BRAD GARNER	BOARD MEMBER	1.00	Director	$0	$0	$0
WENDY PAPASAN	BOARD MEMBER	1.00	Director	$0	$0	$0
SUJAY REGMI	BOARD MEMBER	1.00	Director	$0	$0	$0
KATHLEEN SCHNEEMAN	CEO	40.00	Officer	$119,882	$15,596	$135,478
LAUREN ZURBRUGG	CHIEF DEVELOPMENT OFFICER	40.00	Highest	$126,667	$300	$126,967

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	$2,207,543	$2,007,088	$3,073,288	$200,455
2023	$1,476,478	$1,780,018	$2,288,822	$-303,540
2022	$1,872,147	$1,394,781	$2,642,483	$477,366
2021	$1,630,361	$1,288,829	$2,025,825	$341,532
2020	$1,242,350	$1,077,110	$1,820,083	$165,240
2019	$1,558,864	$1,364,998	$1,535,047	$193,866
2018	$1,534,782	$1,161,417	$1,334,772	$373,365

AUSTIN EXPLORE INC