EXPEDITIONS UNLIMITED LTD (EIN 300798317) - 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

1993

Legal Domicile

Principal Officer

STEVEN HIGGINS

Phone

6083564004

Tax Period

2024-04-01 to 2025-03-31

EXPEDITIONS UNLIMITED LTD, founded in 1993, is a community nonprofit in the Religion sector that reported $2.5M in total revenue in fiscal year 2024. Expenses of $2.2M left a modest 11% surplus.

Mission

CHURCH AND YOUTH ORGANIZATION TRIPS

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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 $845,311

Program Service Revenue $1,542,739

Investment Income $21,000

Other Revenue $59,514

TOTAL REVENUE $2,468,564

Expense Breakdown

Grants Paid $0

Salaries & Benefits $998,391

Fundraising Expenses $0

Program Expenses $1,718,468

Other Expenses $1,205,519

TOTAL EXPENSES $2,203,910

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,468,564	$2,323,263	+0.1%
Expenses	$2,203,910	$1,990,499	+0.1%
Net Income	$264,654	$332,764	-0.2%

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

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

$99,360

Total Directors

$190,381

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEVEN HIGGINS	PRESIDENT	40.00	Officer Director	$71,679	$0	$71,679
LYNN HIGGINS	SECRETARY/TREASURER	25.00	Officer Director	$27,681	$0	$27,681
RUSSELL TREBILCO	DIRECTOR	4.00	Director	$0	$0	$0
RANDY SEERUP	DIRECTOR	4.00	Director	$0	$0	$0
BOB NEIS	DIRECTOR	1.00	Director	$0	$0	$0
STEVE SONESON	DIRECTOR	1.00	Director	$0	$0	$0
DON VOSS	DIRECTOR	1.00	Director	$0	$0	$0
STEVE STROKOSCH	DIRECTOR	1.00	Director	$0	$0	$0
STEVE VOSS	DIRECTOR	40.00	Director	$91,021	$0	$91,021
JESSE WELLS	DIRECTOR	1.00	Director	$0	$0	$0
JASON ARNDT	DIRECTOR	1.00	Director	$0	$0	$0
CARYN THORNTON	DIRECTOR	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
2025	$2,468,564	$2,203,910	$5,275,780	$264,654
2024	$2,053,712	$1,990,499	$4,820,547	$63,213
2024	$2,323,263	$1,990,499	$5,090,097	$332,764
2023	$1,940,953	$1,833,976	$4,844,007	$106,977
2022	$1,718,168	$1,565,239	$4,855,582	$152,929
2020	$1,752,447	$1,434,394	$4,696,496	$318,053
2019	$1,598,099	$1,246,398	$3,666,013	$351,701

EXPEDITIONS UNLIMITED LTD