The College of Exploration

EIN: 541596412 501(c)(3) Education

Potomac Falls, VA

Total Revenue
$87,643
Total Expenses
$99,645
Total Assets
$16,536
Net Assets
$16,536
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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
1992
Legal Domicile
VA
Principal Officer
Peter Tuddenham
Tax Period
2023-01-01 to 2023-12-31

The College of Exploration, founded in 1992, is a micro nonprofit in the Education sector that reported $92K in total revenue in fiscal year 2018. Revenue grew 17% year-over-year, indicating healthy expansion.

Mission

Provides a wide range of educational programs, workshops and courses for adults in USA and worldwide on ocean welfare

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $80,294
Program Service Revenue $7,349
Investment Income $0
Other Revenue $0
TOTAL REVENUE $87,643

Expense Breakdown

Grants Paid $6,703
Salaries & Benefits $25,619
Fundraising Expenses $0
Program Expenses $7,349
Other Expenses $67,323
TOTAL EXPENSES $99,645

Year-over-Year Comparison

2023 2022 Change
Revenue $87,643 $95,205 -0.1%
Expenses $99,645 $87,521 +0.1%
Net Income $-12,002 $7,684 -2.6%
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

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Governance

Voting Members
2
Independent Members
N/A
Employees
2
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
2
$16,086
Total Directors
2
$16,086
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Kristina Bishop Vice President 40.00
Officer Director
$8,043 $0 $8,043
Peter Tuddenham President 40.00
Officer Director
$8,043 $0 $8,043
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 $87,643 $99,645 $16,536 $-12,002
2022 $95,205 $87,521 $28,538 $7,684
2021 $72,500 $67,669 $20,854 $4,831
2020 $101,500 $92,254 $16,023 $9,246
2019 $77,311 $84,101 $6,777 $-6,790
2018 $91,911 $94,057 $1,593 $-2,146
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