EXPLORERS ACADEMY OF SCIENCE AND TECHNOLOGY (EIN 861277348) - 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

2021

Legal Domicile

Principal Officer

C David Massa

Phone

4192199758

Tax Period

2024-07-01 to 2025-06-30

EXPLORERS ACADEMY OF SCIENCE AND TECHNOLOGY, founded in 2021, is a community nonprofit in the Education sector that reported $5.1M in total revenue in fiscal year 2024. Expenses of $6.1M exceeded revenue, resulting in a 19% operating deficit.

Mission

EAST is dedicated to ensuring 100% of our students meet state standards in math, science, and language arts. EAST will create an innovative school where students acquire a rigorous academic foundation that they can apply to the community and world around them in 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 (2024)

Revenue Breakdown

Contributions & Grants $5,129,029

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $5,129,029

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,327,009

Fundraising Expenses $0

Program Expenses $6,101,471

Other Expenses $2,774,462

TOTAL EXPENSES $6,101,471

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,129,029	$4,836,919	+0.1%
Expenses	$6,101,471	$5,129,949	+0.2%
Net Income	$-972,442	$-293,030	+2.3%

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

$2,250

Total Directors

$5,375

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Joseph Quinn	Board Member	1.0	Director	$1,500	$0	$1,500
Madeline Thomas	Board President	2.0	Officer Director	$1,125	$0	$1,125
Shane Logan	Board Secretary	1.0	Officer Director	$1,125	$0	$1,125
Mike Storey	Board Member	1.0	Director	$875	$0	$875
Brandon McGaharan	Board Member	1.0	Director	$500	$0	$500
Michelle Carter	Board Member	1.0	Director	$250	$0	$250

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	$5,129,029	$6,101,471	$3,741,385	$-972,442
2024	No data	No data	No data	No data
2023	$3,162,958	$3,006,169	$2,659,390	$156,789
2022	$2,001,881	$1,855,835	$525,686	$146,046

EXPLORERS ACADEMY OF SCIENCE AND TECHNOLOGY