ROCHESTER, NY
4 risk indicators measuring financial stability and operational resilience
Sign in with your work email to view Tuckman-Chang indicators
Sign In — Free (10 views/day)EXPLORATION ELEMENTARY CHARTER SCHOOL FOR SCIENCE & TECHNOLOGY, founded in 2015, is a community nonprofit in the Education sector that reported $7.9M in total revenue in fiscal year 2022. Revenue grew 11% year-over-year, indicating healthy expansion. The organization ran a surplus of $1.5M, a strong 19% operating margin.
THE MISSION OF EXPLORATION ELEMENTARY CHARTER SCHOOL FOR SCIENCE AND TECHNOLOGY IS TO ENGAGE STUDENTS, THEIR FAMILIES, AND THE COMMUNITY IN THE PROCESSES OF SCIENTIFIC INQUIRY AND THE USE OF INNOVATIVE TECHNOLOGY TO DEVELOP THE SOCIAL, EMOTIONAL, AND ACADEMIC TOOLS NECESSARY TO THRIVE IN SCHOOL AND IN TODAY'S INTERCONNECTED WORLD.
STAFF RECEIVED A ROBUST WEEK OF TRAINING AROUND THE UNIQUE FACETS OF OUR CHARTER. THIS INCLUDED DASA TRAINING, COVID-19 TRAINING, HR, FACILITIES, & TECHNOLOGY TRAINING. ADDITIONALLY, STAFF REVIEWED...
STAFF RECEIVED A ROBUST WEEK OF TRAINING AROUND THE UNIQUE FACETS OF OUR CHARTER. THIS INCLUDED DASA TRAINING, COVID-19 TRAINING, HR, FACILITIES, & TECHNOLOGY TRAINING. ADDITIONALLY, STAFF REVIEWED PBIS, ARRIVAL/DISMISSAL PROCEDURES, LUNCH PROCEDURES, LESSON PLANNING AND THE SHIFTS TO EMBED RESTORATIVE PRACTICES ON A MORE CONSISTENT BASIS WITH BOTH OPENING AND CLOSING CIRCLES DAILY. THROUGHOUT THESE SESSIONS, WE CONTINUALLY WERE MODELING BEST PRACTICE STRATEGIES AND COLLABORATIVE WORKING GROUPS TO PROVIDE STAFF WITH THE BEST EXPERIENCES TO ENABLE THEM TO BEST SUPPORT THEIR STUDENTS IN AN ACADEMIC ENVIRONMENT AS WE PREPARE TO WELCOME BACK, 404 NEW STUDENTS INCLUDING NEW KINDERGARTENERS, RETURNING 1ST GRADE, 2ND GRADE, 3RD GRADE, 4TH, AND 5TH GRADE STUDENTS.
BASED ON THE DATA FROM OUR I-READY ASSESSMENTS GIVEN SCHOOL WIDE, WE PROVIDED 2.0 TEACHERS IN EACH CLASSROOM TO PROVIDE INSTRUCTION TO ALL STUDETNS IN SMALL GROUP CENTERS. THIS FRAMEWORKS ALLOWS US...
BASED ON THE DATA FROM OUR I-READY ASSESSMENTS GIVEN SCHOOL WIDE, WE PROVIDED 2.0 TEACHERS IN EACH CLASSROOM TO PROVIDE INSTRUCTION TO ALL STUDETNS IN SMALL GROUP CENTERS. THIS FRAMEWORKS ALLOWS US TO PROVIDE MORE SUPPORT TO ALL STUDETNS WHO ARE 2 OR MORE GRADE LEVELS BELOW.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
Sign in to view Trantor Score and financial metrics
Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2022 | 2021 | Change | |
|---|---|---|---|
| Revenue | $7,892,295 | $7,091,489 | +0.1% |
| Expenses | $6,417,064 | $6,174,403 | +0.0% |
| Net Income | $1,475,231 | $917,086 | +0.6% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
Financial Distress Indicator
Liquidity & Cash Position
Sign in to view all financial metrics
Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| CARLOS CONG | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| LONETTE MERRIMAN | TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| MAYA CRANE | CHAIRPERSON | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| KIMBERLY LOMAGLIO | SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| SAMANTHA COLSON | VICE CHAIRPERSON | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| SAM PITTS | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| DEBRA MCEWEN | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| HERB ESHER | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| FELECIA DRYSDALE | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| WILNIECA WHITE | PARENT REP | 1.00 |
Director
|
$0 | $0 | $0 |
| RACHELLE SIMMONS | PRINCIPAL | 40.00 |
Officer
|
$113,427 | $17,960 | $131,387 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | No data | No data | No data | No data |
| 2024 | No data | No data | No data | No data |
| 2023 | $7,892,295 | $6,417,064 | $5,355,380 | $1,475,231 |
| 2022 | $7,091,489 | $6,174,403 | $3,187,142 | $917,086 |
| 2021 | $5,570,251 | $4,024,931 | $2,523,231 | $1,545,320 |
| 2020 | $4,170,175 | $3,777,600 | $1,074,588 | $392,575 |
| 2019 | $2,837,615 | $2,835,758 | $352,702 | $1,857 |
| 2018 | $2,408,653 | $2,614,518 | $484,368 | $-205,865 |
Compare EXPLORATION ELEMENTARY CHARTER SCHOOL FOR SCIENCE & TECHNOLOGY with other nonprofits in New York and across the country.