C โ€” EnvironmentEIN: 942618650ยท Ruling Year: 1980

Exploring New Horizons

Santa Cruz, California

BHealth Score
63B

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Above Average

๐Ÿ’ฐ
$2.7M
Total Revenue
๐Ÿ“Š
$2.7M
Total Expenses
๐Ÿฆ
$504K
Net Assets
๐Ÿ“‹
$101K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+63.9%
Year-over-year change (2022 โ†’ 2023)
Net Margin
-1.4%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.18
Net assets divided by total expenses
Liabilities-to-Assets
16.7%
Total liabilities as % of total assets

Filing History

12 filings on record
YearRevenueExpensesAssets
2023$2,711,286โ†‘64%$2,749,756โ†‘79%$605,365โ†‘9%
2022$1,654,681โ†‘407%$1,534,438โ†‘342%$554,727โ†“2%
2021$326,587โ†“78%$347,370โ†“78%$563,849โ†“29%
2020$1,505,598โ†“43%$1,610,976โ†“41%$790,300โ†‘13%
2018$2,640,210โ†‘3%$2,750,148โ†‘8%$697,469โ†“20%
2017$2,563,985โ†“1%$2,539,059$873,692โ†“1%
2016$2,585,343โ†‘1%$2,531,252โ†‘2%$885,389โ†‘3%
2015$2,552,412โ†‘8%$2,481,362โ†‘5%$863,197โ†‘23%
2014$2,367,562โ†‘2%$2,354,032โ†‘1%$703,698โ†“3%
2013$2,324,522โ†‘6%$2,333,221โ†‘8%$726,113
2012$2,196,882โ†‘7%$2,165,843โ†‘5%$723,982โ†‘1%
2011$2,053,657$2,066,141$714,714

Frequently Asked Questions

What does Exploring New Horizons do?โ–ผ

Exploring New Horizons is a environment nonprofit organization based in California. It is classified under NTEE code C60Z and is registered as a 501(c) tax-exempt organization with the IRS.

Is Exploring New Horizons financially healthy?โ–ผ

Based on our 9-metric Financial Health Score model, Exploring New Horizons has a score of 63/100 (Grade: B). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Exploring New Horizons generate?โ–ผ

Exploring New Horizons reports $3.1M in annual revenue and holds $568K in total assets, based on IRS filings.

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Exploring New Horizons โ€” Santa Cruz, CA | GiveScope