XPOSURE FOUNDATION INC (EIN 260160228) - 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

2007

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

XPOSURE FOUNDATION INC, founded in 2007, is a community nonprofit in the Education sector that reported $1.9M in total revenue in fiscal year 2023. Revenue decreased 14% compared to the prior year. Expenses of $2.6M exceeded revenue, resulting in a 35% operating deficit.

Mission

Multi time NY EMMY award winning Xposures mission is to expose children, youth, and families in underserved communities, to the worlds of science, technology, finance, work ethics, nutriton and community service while helping to build stronger parent/child partnerships.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,929,283

Program Service Revenue $0

Investment Income $1

Other Revenue $0

TOTAL REVENUE $1,929,284

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,964,028

Fundraising Expenses $0

Program Expenses $2,037,830

Other Expenses $640,553

TOTAL EXPENSES $2,604,581

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,929,284	$2,231,561	-0.1%
Expenses	$2,604,581	$2,427,325	+0.1%
Net Income	$-675,297	$-195,764	+2.4%

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

172

Volunteers

N/A

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

$171,041

Total Directors

$6,911

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JANEA POWELL	PROGRAM DIRECTOR	40.00	Officer	$81,458	$0	$81,458
RAYMOND L THOMAS Jr	EXECUTIVE DIRECTOR	40.00	Officer	$56,500	$0	$56,500
MARCELLE LASHLEY - KABORE	CHIEF OPERATING OFFICER	40.00	Officer	$33,083	$0	$33,083
SHAUGHN THOMAS	BOARD CHAIR	1.00	Director	$6,911	$0	$6,911
EVELYN GONZALES	TRUSTEE	1.00	Director	$0	$0	$0
CHEYANNE BRYANT	TRUSTEE	1.00	Director	$0	$0	$0
SHEMAR MITCHENOR	TRUSTEE	1.00	Director	$0	$0	$0
SHEREE BRYANT	TREASURER	1.00	Director	$0	$0	$0
SADA VARGAS	TRUSTEE	1.00	Director	$0	$0	$0
OSTENIA GRAY	TRUSTEE	1.00	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
2024	No data	No data	No data	No data
2023	$1,929,284	$2,604,581	$252,945	$-675,297
2022	$2,231,561	$2,427,325	$662,862	$-195,764
2021	$2,640,925	$1,954,299	$739,612	$686,626
2020	$1,164,223	$1,129,068	$227,195	$35,155
2019	$1,398,243	$1,441,062	$122,101	$-42,819
2018	$1,629,351	$1,867,466	$136,288	$-238,115

XPOSURE FOUNDATION INC