EXPLORE ACADEMY LAS VEGAS (EIN 832977509) - 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

2018

Legal Domicile

Principal Officer

ALEXANDRIA TAYLOR

Phone

7024836332

Tax Period

2024-07-01 to 2025-06-30

EXPLORE ACADEMY LAS VEGAS, founded in 2018, is a community nonprofit in the Education sector that reported $4.0M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $5.6M exceeded revenue, resulting in a 40% operating deficit.

Mission

EXPLORE ACADEMY WILL PROVIDE EACH STUDENT WITH A PERSONALIZED EDUCATIONAL EXPERIENCE THROUGH THE POWER OF STUDENT CHOICE, ALLOWING EACH STUDENT TO CREATE A UNIQUE EDUCATIONAL PATHWAY IN PREPARATION FOR A COLLEGE FUTURE.

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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 $3,944,877

Program Service Revenue $34,403

Investment Income $1,198

Other Revenue $0

TOTAL REVENUE $3,980,478

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,209,831

Fundraising Expenses $0

Program Expenses $2,447,904

Other Expenses $3,363,509

TOTAL EXPENSES $5,573,340

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,980,478	$3,602,512	+0.1%
Expenses	$5,573,340	$3,323,200	+0.7%
Net Income	$-1,592,862	$279,312	-6.7%

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

$126,345

Total Directors

$126,345

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALEXANDRIA TAYLOR	PRINCIPAL	40.00	Officer Director	$104,402	$21,943	$126,345
ABRAHAM GOMEZ	PRESIDENT	2.00	Officer Director	$0	$0	$0
ANGELA LIZADA	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
SHANICE STEVENS	SECRETARY	2.00	Officer Director	$0	$0	$0
SABRINA FRIENDS	DIRECTOR	2.00	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	$3,980,478	$5,573,340	$25,118,931	$-1,592,862
2024	$3,602,512	$3,323,200	$25,994,420	$279,312
2023	$2,546,310	$3,736,335	$13,033,424	$-1,190,025
2022	$1,624,930	$2,191,406	$1,550,695	$-566,476

EXPLORE ACADEMY LAS VEGAS