THE CHALLENGER LEARNING CNTR OF ME (EIN 010542376) - 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

2001

Legal Domicile

Principal Officer

JEFFREY HECKER

Phone

2079902900

Tax Period

2023-07-01 to 2024-06-30

THE CHALLENGER LEARNING CNTR OF ME, founded in 2001, is a small nonprofit in the Education sector that reported $333K in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $386K exceeded revenue, resulting in a 16% operating deficit.

Mission

PROVIDE EDUCATIONAL OPPORTUNITIES FOR CHILDREN

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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 (2023)

Revenue Breakdown

Contributions & Grants $175,882

Program Service Revenue $156,627

Investment Income $560

Other Revenue $0

TOTAL REVENUE $333,069

Expense Breakdown

Grants Paid $0

Salaries & Benefits $144,030

Fundraising Expenses $0

Program Expenses $319,104

Other Expenses $242,378

TOTAL EXPENSES $386,408

Year-over-Year Comparison

	2023	2022	Change
Revenue	$333,069	$296,884	+0.1%
Expenses	$386,408	$348,342	+0.1%
Net Income	$-53,339	$-51,458	+0.0%

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
WILLIAM BUCKLEY	DIRECTOR	N/A	Director	$0	$0	$0
RICHARD CATTELLE	DIRECTOR	N/A	Director	$0	$0	$0
HANS PETERSON	SECRETARY	N/A	Director	$0	$0	$0
ROBERT ZIEGELAAR	DIRECTOR	N/A	Director	$0	$0	$0
PATRICK GAETANI	DIRECTOR	N/A	Director	$0	$0	$0
ALI WORSTER	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
KARL WARD	DIRECTOR	N/A	Director	$0	$0	$0
KATELYNN RONAN	DIRECTOR	N/A	Director	$0	$0	$0
ERIC HAFENER	DIRECTOR	N/A	Director	$0	$0	$0
DAVID BATUSKI	DIRECTOR	N/A	Director	$0	$0	$0
JESSICA GRIFFIN	INTERIM TREA	N/A	Officer Director	$0	$0	$0
JEFFREY HECKER	PRESIDENT	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	No data	No data	No data	No data
2024	$333,069	$386,408	$1,128,749	$-53,339
2023	$296,884	$348,342	$1,210,725	$-51,458
2022	$292,255	$354,921	$1,306,806	$-62,666
2021	$245,156	$328,465	$1,446,529	$-83,309
2020	$492,853	$371,643	$1,391,354	$121,210
2019	$394,513	$379,734	$1,418,772	$14,779

THE CHALLENGER LEARNING CNTR OF ME