EXPLORE LAWRENCE INC (EIN 810892936) - 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

2016

Principal Officer

KIMBERLEE ANSPACH

Phone

7858565282

Tax Period

2024-01-01 to 2024-12-31

EXPLORE LAWRENCE INC, founded in 2016, is a community nonprofit in the Community Improvement sector that reported $1.6M in total revenue in fiscal year 2024. Revenue grew 20% year-over-year, indicating healthy expansion. Expenses of $1.4M left a modest 12% surplus.

Mission

TO PROMOTE THE ECONOMY OF LAWRENCE AND DOUGLAS COUNTY, KANSAS THROUGH INTERPRETATION OF THE AREA'S HERITAGE AND PROMOTION OF TOURISM.

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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 $1,527,338

Program Service Revenue $25,333

Investment Income $13,276

Other Revenue $1,899

TOTAL REVENUE $1,567,846

Expense Breakdown

Grants Paid $0

Salaries & Benefits $513,449

Fundraising Expenses $0

Other Expenses $859,293

TOTAL EXPENSES $1,372,742

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,567,846	$1,309,403	+0.2%
Expenses	$1,372,742	$1,228,353	+0.1%
Net Income	$195,104	$81,050	+1.4%

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

$99,425

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KIMBERLEE ANSPACH	CFO	40.00	Director	$99,425	$0	$99,425
EMILY PETERSON	TOURISM	0.25	Director	$0	$0	$0
MARGANN BENNET	EX-OFFICIO	0.25	Director	$0	$0	$0
ANTHEA SCOUFFAS	Cultural	0.25	Officer Director	$0	$0	$0
HEATHER SCHULL	HOTEL	0.25	Director	$0	$0	$0
DREW GASCHLER	Chairman	0.25	Officer Director	$0	$0	$0
TINA TOURTILLOTT	Treasurer	0.25	Director	$0	$0	$0
HEIDI CHAMPAGNE	Vice Chair	0.25	Director	$0	$0	$0
LUIS RUIZ	EX-OFFICIO	0.25	Director	$0	$0	$0
AMBER SELLERS	EX-OFFICIO	0.25	Director	$0	$0	$0
KIRK GOODMAN	EVENT MNGMT	0.25	Director	$0	$0	$0
ANDREW HOLT	EX-OFFICIO	0.25	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
2024	$1,567,846	$1,372,742	$1,154,360	$195,104
2023	$1,309,403	$1,228,353	$886,613	$81,050
2022	$1,058,681	$991,593	$1,035,770	$67,088
2021	$1,139,183	$740,949	$871,359	$398,234
2020	$1,023,195	$1,119,414	$446,975	$-96,219
2019	$1,215,679	$1,181,121	$417,415	$34,558
2018	$1,127,466	$985,644	$365,369	$141,822

EXPLORE LAWRENCE INC