Explorit Science Center (EIN 680010584) - 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

1983

Legal Domicile

Principal Officer

Ken Kaplan

Phone

5307560191

Tax Period

2024-09-01 to 2025-08-31

Explorit Science Center, founded in 1983, is a small nonprofit in the Science & Technology sector that reported $166K in total revenue in fiscal year 2024. Revenue fell 37% from the prior year — a significant decline worth monitoring. Expenses of $210K exceeded revenue, resulting in a 27% operating deficit.

Mission

Explorit provides innovative, hands on, inquiry-based science activities for children and families on-site in Davis CA and through its traveling programs that are delivered in elementary schools through out 14 Northern California counties

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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 $60,953

Program Service Revenue $85,231

Investment Income $0

Other Revenue $19,779

TOTAL REVENUE $165,963

Expense Breakdown

Grants Paid $0

Salaries & Benefits $150,373

Fundraising Expenses $0

Program Expenses $179,661

Other Expenses $59,713

TOTAL EXPENSES $210,086

Year-over-Year Comparison

	2024	2023	Change
Revenue	$165,963	$263,020	-0.4%
Expenses	$210,086	$293,091	-0.3%
Net Income	$-44,123	$-30,071	+0.5%

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

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
Ken Kaplan	President	1.00	Officer Director	$0	$0	$0
Julie Langston	Secretary	1.00	Officer Director	$0	$0	$0
Jean Coleman	Director	1.00	Director	$0	$0	$0
Karl Mohr	Treasurer	1.00	Officer Director	$0	$0	$0
John Horn	Board Member	1.00	Director	$0	$0	$0
Vinita Domier	Director	1.00	Director	$0	$0	$0
Jamie Duong	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	$165,963	$210,086	$596,264	$-44,123
2024	No data	No data	No data	No data
2023	$305,614	$257,107	$678,683	$48,507
2022	$234,229	$239,058	$647,172	$-4,829
2021	$180,626	$200,999	$649,142	$-20,373
2020	$193,691	$294,372	$674,209	$-100,681
2019	$241,084	$338,746	$775,744	$-97,662
2018	$401,552	$378,412	$909,037	$23,140

Explorit Science Center