EXPLORE YOUR WILD

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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

2019

Phone

5097592626

Tax Period

2025-01-01 to 2025-12-31

EXPLORE YOUR WILD, founded in 2019, is a small nonprofit in the Youth Development sector that reported $302K in total revenue in fiscal year 2025. The organization ran a surplus of $115K, a strong 38% operating margin.

Mission

The organizations purpose is to help students learn outside of normal school hours, to either catch up, maintain, or get ahead of educational goals.

Program Service Accomplishments

Program 1

Expenses: $186,318

GOALS ARE TO HELP STUDENTS STAY ALIGNED WITH STATE GUIDELINES FOR EDUCATIONAL GOALS AND MILESTONES

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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 (2025)

Revenue Breakdown

Contributions & Grants $301,549

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $301,549

Expense Breakdown

Grants Paid $0

Salaries & Benefits $123,203

Fundraising Expenses $0

Program Expenses $186,318

Other Expenses $63,115

TOTAL EXPENSES $186,318

Year-over-Year Comparison

	2025	2024	Change
Revenue	$301,549	N/A	N/A
Expenses	$186,318	N/A	N/A
Net Income	$115,231	N/A	N/A

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

N/A

Employees

N/A

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
Jeni Rice	Jeni Rice	0.00	Officer 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
2025	$301,549	$186,318	$334,302	$115,231