EXPLORATIONSPHP INC

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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

2011

Legal Domicile

Principal Officer

ZACHARY TRUMP

Phone

6107559485

Tax Period

2024-07-01 to 2025-06-30

EXPLORATIONSPHP INC, founded in 2011, is a community nonprofit in the Health Care sector that reported $2.9M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. The organization ran a surplus of $569K, a strong 20% operating margin.

Mission

EXPLORATIONS PARTIAL HOSPITALIZATION PROGRAM (PHP) IS A SUB-ACUTE PROGRAM FOR CHILDREN AND ADOLESCENTS WITH CHRONIC OR ACUTE MENTAL DISORDERS WHO REQUIRE ACTIVE TREATMENT.

Program Service Accomplishments

Program 1

Expenses: $1,469,251 Revenue: $2,902,728

PERTIAL HOSPITALIZATION MENTAL HEALTH TREATMENT

Program 2

Expenses: $863,369

SUPPORT FOR SCHOOL DISTRICT

Program 3

Expenses: $822

BEHAVIORAL MENTAL HEALTH TREATMENT

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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 $0

Program Service Revenue $2,902,728

Investment Income $0

Other Revenue $0

TOTAL REVENUE $2,902,728

Expense Breakdown

Grants Paid $0

Salaries & Benefits $747,149

Fundraising Expenses $0

Program Expenses $2,333,442

Other Expenses $1,586,293

TOTAL EXPENSES $2,333,442

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,902,728	$2,598,066	+0.1%
Expenses	$2,333,442	$1,934,301	+0.2%
Net Income	$569,286	$663,765	-0.1%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR CHERYL HORSEY	BOARD PRESIDENT	0.50	Officer Director	$0	$0	$0
DR BRADLEY LANDIS	VICE PRESIDENT	0.50	Officer Director	$0	$0	$0
MEGAN ZWEIBACK	SECRETARY	0.50	Officer Director	$0	$0	$0
SANDRA EDLING	TREASURER	0.50	Officer Director	$0	$0	$0
DR CHARLES AMUSO	MEMBER	0.50	Director	$0	$0	$0
GEOFFREY D BRANDON	MEMBER	0.50	Director	$0	$0	$0
RON FARKAS PHD	MEMBER	0.50	Director	$0	$0	$0
FRANK GALLAGHER	MEMBER	0.50	Director	$0	$0	$0
BRITTANY LOUREA-WADDELL	MEMBER	0.50	Director	$0	$0	$0
P THOMAS PADDEN	MEMBER	0.50	Director	$0	$0	$0
DR SYLVIA SANFILIPPO-COHN	MEMBER	0.50	Director	$0	$0	$0
DR REGINA SPEAKER	MEMBER	0.50	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	$2,902,728	$2,333,442	$1,934,156	$569,286
2024	$2,598,066	$1,934,301	$2,027,647	$663,765
2023	$2,516,461	$1,705,110	$1,856,231	$811,351
2022	$1,811,156	$1,566,357	$1,006,181	$244,799
2021	$1,091,579	$1,554,830	$468,781	$-463,251
2020	$1,129,935	$1,343,832	$527,238	$-213,897
2019	$672,551	$645,179	$232,945	$27,372