EXPLORER PRESCHOOL INC (EIN 941483367) - 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

1960

Legal Domicile

Principal Officer

ANDREA MINOBE

Phone

4084100120

Tax Period

2024-07-01 to 2025-06-30

EXPLORER PRESCHOOL INC, founded in 1960, is a small nonprofit in the Education sector that reported $469K in total revenue in fiscal year 2024. Expenses of $431K left a modest 8% surplus.

Mission

EXPLORER PRESCHOOL IS A PARENT PARTICIPATION COOPERATIVE OF APPROXIMATELY 100 FAMILIES.

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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 $0

Program Service Revenue $422,638

Investment Income $138

Other Revenue $46,413

TOTAL REVENUE $469,189

Expense Breakdown

Grants Paid $0

Salaries & Benefits $305,832

Fundraising Expenses $0

Program Expenses $409,904

Other Expenses $124,880

TOTAL EXPENSES $430,712

Year-over-Year Comparison

	2024	2023	Change
Revenue	$469,189	$461,828	+0.0%
Expenses	$430,712	$394,876	+0.1%
Net Income	$38,477	$66,952	-0.4%

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

150

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
ANDREA MINOBE	PRESIDENT 2025-2026	0.00	Director	$0	$0	$0
LISA SHARMA	CONTRACT CONTROLLER	0.00	Director	$0	$0	$0
NICKOLE GILLIAM	PRESIDENT 2024-2025	20.00	Director	$0	$0	$0
MEREDITH DINAN	VICE PRESIDENT	20.00	Officer Director	$0	$0	$0
AUDRA WYTOCK	SECRETARY	15.00	Officer Director	$0	$0	$0
LIYA SHI	TREASURER	10.00	Officer Director	$0	$0	$0
HELEYNA GRAHAM	CO-TREASURER	10.00	Officer Director	$0	$0	$0
JOCELYN WEART	MEMBERSHIP	10.00	Officer Director	$0	$0	$0
MONICA ROJANO	FUNDRAISING	10.00	Officer Director	$0	$0	$0
TIFFANY SOUTHWICK	FUNDRAISING	10.00	Director	$0	$0	$0
CHRISTINE OLIVER	PUBLICITY	10.00	Officer Director	$0	$0	$0
ANDREA MINOBE	PUBLICITY	10.00	Director	$0	$0	$0
CELINE DONALD-GALVEZ	MAINTENANCE	5.00	Officer Director	$0	$0	$0
ALEXIS HAFFEN	MAINTENANCE	5.00	Director	$0	$0	$0
MARY MCCLAIN	CHILDREN'S EDUCATION	5.00	Officer Director	$0	$0	$0
ERIN KELLY	PARENT EDUCATION	5.00	Officer Director	$0	$0	$0
LAURA BIVONA	BUSINESS MANAGER	5.00	Officer Director	$0	$0	$0
SAMI TAKALA	SOCIAL	5.00	Officer Director	$0	$0	$0
MOLLY MCPHERSON	SOCIAL	5.00	Director	$0	$0	$0
HOLLY MACCALLUM	HEALTH & SAFETY	10.00	Officer Director	$0	$0	$0
KELLY TOBIN	HEALTH & SAFETY	10.00	Director	$0	$0	$0
CHRISTINA JOHNSON	SCVC REPRESENTATIVE	5.00	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	$469,189	$430,712	$1,025,824	$38,477
2024	$461,828	$394,876	$1,002,352	$66,952
2023	$393,282	$340,108	$948,555	$53,174
2022	$439,418	$287,772	$882,763	$151,646
2021	$283,935	$256,069	$770,382	$27,866
2020	$266,918	$270,569	$697,815	$-3,651
2019	$339,942	$309,978	$687,362	$29,964

EXPLORER PRESCHOOL INC