EXPLORE KNOWLEDGE FOUNDATION (EIN 800512826) - 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

2009

Legal Domicile

Principal Officer

GARY HAY

Phone

7028705032

Tax Period

2023-01-01 to 2023-12-31

EXPLORE KNOWLEDGE FOUNDATION, founded in 2009, is a small nonprofit in the Education sector that reported $662K in total revenue in fiscal year 2023. Expenses of $631K left a modest 5% surplus.

Mission

TO ENRICH, ENHANCE, AND SUPPORT EXPLORE KNOWLEDGE ACADEMY.

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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 $1,206

Program Service Revenue $660,597

Investment Income $0

Other Revenue $0

TOTAL REVENUE $661,803

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $620,817

Other Expenses $631,417

TOTAL EXPENSES $631,417

Year-over-Year Comparison

	2023	2022	Change
Revenue	$661,803	$666,458	0.0%
Expenses	$631,417	$648,499	0.0%
Net Income	$30,386	$17,959	+0.7%

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
NICHOLAS ZAHEDI	DIRECTOR	20.00	Director	$0	$0	$0
GARY HAY	PRESIDENT	20.00	Officer	$0	$0	$0
AMY BEAULIEU	TREASURER	20.00	Officer	$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	$661,803	$631,417	$6,190,957	$30,386
2022	$666,458	$648,499	$6,352,091	$17,959
2021	$671,560	$674,145	$6,512,902	$-2,585
2020	$674,948	$689,536	$6,679,807	$-14,588
2019	$680,106	$702,924	$6,850,970	$-22,818
2018	$684,466	$711,795	$7,019,758	$-27,329

EXPLORE KNOWLEDGE FOUNDATION