YPO EXPLORER 305 INC (EIN 922252118) - 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

2023

Legal Domicile

Principal Officer

JORDAN BROOME

Phone

5865248202

Tax Period

2024-07-01 to 2025-06-30

YPO EXPLORER 305 INC, founded in 2023, is a small nonprofit that reported $844K in total revenue in fiscal year 2024. Revenue surged 168% from the prior year, signaling strong growth momentum. The organization ran a surplus of $166K, a strong 20% operating margin.

Mission

THE STATED PURPOSE OF THE ORGANIZATION IS TO DEVELOP AND PROMOTE THE EXCHANGE OF IDEAS, EXPERIENCES, AND PRACTICES PERTAINING TO BUSINESS MANAGEMENT.

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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 $254

Program Service Revenue $843,844

Investment Income $0

Other Revenue $0

TOTAL REVENUE $844,098

Expense Breakdown

Grants Paid $0

Salaries & Benefits $77,416

Fundraising Expenses $0

Program Expenses $468,326

Other Expenses $601,152

TOTAL EXPENSES $678,568

Year-over-Year Comparison

	2024	2023	Change
Revenue	$844,098	$315,106	+1.7%
Expenses	$678,568	$135,931	+4.0%
Net Income	$165,530	$179,175	-0.1%

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
ANDREW PEARLMAN	CHAIRMAN	N/A	Officer Director	$0	$0	$0
DAVID BERMAN	LEARNING OFF	N/A	Officer Director	$0	$0	$0
JORDAN BROOME	FINANCE OFFI	N/A	Officer Director	$0	$0	$0
CARLOS IMERY	MEMBERSHIP O	N/A	Officer Director	$0	$0	$0
FAIZAAN BAIG	ASST. LEARNI	N/A	Officer Director	$0	$0	$0
LINDSEY TEETS	FAMILY OFFIC	N/A	Officer Director	$0	$0	$0
TIM O'BRIEN	SPOUSE OFFIC	N/A	Officer Director	$0	$0	$0
TIMOTHY SHIH	FORUM OFFICE	N/A	Officer Director	$0	$0	$0
RAJEN SHASTRI	ENGAGEMENT O	N/A	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	$844,098	$678,568	$728,518	$165,530
2024	$315,106	$135,931	$451,194	$179,175
2023	$201,685	$52,168	$149,517	$149,517

YPO EXPLORER 305 INC