ROCHESTER, NY
4 risk indicators measuring financial stability and operational resilience
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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.
EXPLORATION'S ACADEMIC PROGRAM BALANCES EXPLICIT INSTRUCTION IN CORE CONTENT AREAS WITH INNOVATIVE OPPORTUNITIES, ALLOWING STUDENTS TIME TO EXPLORE, RESEARCH, DIRECT, EXPERIMENT, AND INTERACT WITH KNOWLEDGE AS THEY APPROACH NEW INFORMATION WITH EXCITEMENT, A SENSE OF INQUIRY, AND CONFIDENCE TO PROMOTE ACADEMIC ACHIEVEMENT AND LIFE-LONG LEARNING.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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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
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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.