EXPLORATIONWORKS 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

2000

Legal Domicile

Principal Officer

HEATHER O'NEILL

Phone

4064571800

Tax Period

2023-01-01 to 2023-12-31

EXPLORATIONWORKS INC, founded in 2000, is a small nonprofit in the Human Services sector that reported $916K in total revenue in fiscal year 2023. Revenue surged 26% from the prior year, signaling strong growth momentum.

Mission

TO IGNITE A LIFELONG LOVE FOR SCIENCE TO ENRICH MONTANA'S FUTURE.

Program Service Accomplishments

Program 1

Expenses: $531,018 Revenue: $287,580

STEM (SCIENCE, TECHNOLOGY, MATH AND ENGINEERING) EXHIBITS, FIELD TRIPS, AFTER SCHOOL PROGRAMS, PRESCHOOL PROGRAMS AND SUMMER CAMPS FOR KIDS OF ALL AGES, GROUNDED IN EDUCATIONAL EXCELLENCE, TO IGNITE...

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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 $647,489

Program Service Revenue $269,979

Investment Income $5,729

Other Revenue $-6,843

TOTAL REVENUE $916,354

Expense Breakdown

Grants Paid $0

Salaries & Benefits $595,411

Fundraising Expenses $35,178

Program Expenses $531,018

Other Expenses $335,236

TOTAL EXPENSES $930,647

Year-over-Year Comparison

	2023	2022	Change
Revenue	$916,354	$728,517	+0.3%
Expenses	$930,647	$849,336	+0.1%
Net Income	$-14,293	$-120,819	-0.9%

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

$78,099

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRETT CLARK	CHAIR	2.00	Officer Director	$0	$0	$0
KATIE STEINER	VICE CHAIR	1.00	Officer Director	$0	$0	$0
ANGELA MURDO	TREASURER	2.00	Officer Director	$0	$0	$0
ELIZABETH GUNDERSEN	SECRETARY	2.00	Officer Director	$0	$0	$0
ELLEN FEAVER	DIRECTOR	2.00	Director	$0	$0	$0
LAURA CLARK	DIRECTOR	1.00	Director	$0	$0	$0
JEFF DOWNHOUR	DIRECTOR	1.00	Director	$0	$0	$0
KATHRYN GALLAGHER	DIRECTOR	1.00	Director	$0	$0	$0
ANNIE HANSHEW	DIRECTOR	1.00	Director	$0	$0	$0
DENNIS MANALO	DIRECTOR	1.00	Director	$0	$0	$0
AIMEE HAWKALUK	DIRECTOR	1.00	Director	$0	$0	$0
RACHEL STANICH	DIRECTOR	1.00	Director	$0	$0	$0
TANA DEARBORN	DIRECTOR	1.00	Director	$0	$0	$0
KELLY POSEWITZ	EXECUTIVE DIRECTOR	40.00	Officer	$60,302	$0	$60,302
HEATHER O'NEILL	EXECUTIVE DIRECTOR	40.00	Officer	$17,797	$0	$17,797

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	$916,354	$930,647	$1,552,003	$-14,293
2022	$728,517	$849,336	$1,548,217	$-120,819
2021	$753,363	$789,243	$1,653,208	$-35,880
2020	$899,895	$722,980	$2,013,133	$176,915
2019	$688,788	$709,177	$1,547,619	$-20,389
2018	$592,558	$673,693	$1,541,586	$-81,135