Exploration Station
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Offers safe, quality, affordable childcare and education for local families. For fiscal year 2024 it reported $1.1M in revenue, $1.3M in expenses, and $941 in net assets.Pt I
Summary of the Filing
Where the work happens
During FY2023, we provided childcare and education to children ages 6 weeks to 5 years, regardless of income level or abilities, and also planned and hosted safe, family friendly events for our community.
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Identity & Classification
Governance & Policies
Officers, Directors & Key Employees
Alison Welch’s $59K as President is at the 7th percentile of top reported officer pay among 3864 $1–10M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.
Compensation history total reportable pay by year · 2 named individuals · Part VII
| Name | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|
| Alison Welch | $58,880 | $47,648 | $45,500 | $45,500 |
| Glenray Spencer | $37,830 | $35,080 | $33,150 | $33,150 |
Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.
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Statement of Revenue
Statement of Functional Expenses
Balance Sheet
Financial Metrics
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
| Metric | This org | Peer median | Percentile |
|---|---|---|---|
| Program ratio | 89% | — | — |
| Overhead ratio | 11% | — | — |
| Fundraising cost ratio | 3% | — | — |
| Revenue growth | -25% | — | — |
Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.
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Filings & Schedule Manifest
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Sources
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