THE EXPONENT GROUP INC (EIN 832293642) - 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

2015

Legal Domicile

Principal Officer

JOSEPH REED

Phone

6175058686

Tax Period

2023-01-01 to 2023-12-31

THE EXPONENT GROUP INC, founded in 2015, is a small nonprofit in the Religion sector that reported $615K in total revenue in fiscal year 2023. Revenue surged 131% from the prior year, signaling strong growth momentum. Expenses of $582K left a modest 5% surplus.

Mission

THE EXPONENT GROUP SUPPORTS LOCAL COMMUNITIES BY OFFERING COACHING, TRAINING SEMINARS, AND TAILORED TECHNOLOGY SOLUTIONS, ALL DESIGNED TO AMPLIFY SOCIAL IMPACT IN SPECIFIC, MEANINGFUL WAYS.

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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 $591,195

Program Service Revenue $0

Investment Income $24,000

Other Revenue $0

TOTAL REVENUE $615,195

Expense Breakdown

Grants Paid $0

Salaries & Benefits $379,372

Fundraising Expenses $56,109

Program Expenses $396,784

Other Expenses $202,686

TOTAL EXPENSES $582,058

Year-over-Year Comparison

	2023	2022	Change
Revenue	$615,195	$266,437	+1.3%
Expenses	$582,058	$330,228	+0.8%
Net Income	$33,137	$-63,791	-1.5%

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

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
TOM GRIFFITH	DIRECTOR	N/A	Director	$0	$0	$0
GORDON LEWIS	DIRECTOR	N/A	Director	$0	$0	$0
ZAC LUBEN	DIRECTOR	N/A	Director	$0	$0	$0
JOSEPH REED	CEO/FOUNDER	N/A	Officer Director	$0	$0	$0
CALEB SOUTHERLAND	DIRECTOR	N/A	Director	$0	$0	$0
AMELIA THOMPSON	DIRECTOR	N/A	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
2023	$615,195	$582,058	$127,971	$33,137
2022	$266,437	$330,228	$95,502	$-63,791
2021	$334,423	$278,431	$156,541	$55,992

THE EXPONENT GROUP INC