THE LEARNING PROJECT INC (EIN 042525467) - 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

1973

Legal Domicile

Principal Officer

JUSTIN HAJJ

Phone

6172668427

Tax Period

2024-07-01 to 2025-06-30

THE LEARNING PROJECT INC, founded in 1973, is a community nonprofit that reported $4.7M in total revenue in fiscal year 2024. Expenses of $4.4M left a modest 5% surplus.

Mission

EDUCATIONAL INSTRUCTION GRADES K-6.

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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 $673,475

Program Service Revenue $3,855,925

Investment Income $130,793

Other Revenue $25,232

TOTAL REVENUE $4,685,425

Expense Breakdown

Grants Paid $567,915

Salaries & Benefits $3,097,042

Fundraising Expenses $158,594

Program Expenses $3,193,996

Other Expenses $777,878

TOTAL EXPENSES $4,442,835

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,685,425	$4,375,666	+0.1%
Expenses	$4,442,835	$4,281,634	+0.0%
Net Income	$242,590	$94,032	+1.6%

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

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

$299,055

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JUSTIN HAJJ	HEAD OF SCHOOL	40.00	Director	$254,990	$44,065	$299,055
LOUIS TOMPROS	PRESIDENT	2.00	Officer Director	$0	$0	$0
PATRICK BENZIE	TREASURER	2.00	Officer Director	$0	$0	$0
JIM BORDEWICK	CLERK	2.00	Officer Director	$0	$0	$0
MATT FARMER	TRUSTEE	2.00	Director	$0	$0	$0
WILL MURPHY	TRUSTEE	2.00	Director	$0	$0	$0
GINGER DAGLI	TRUSTEE	2.00	Director	$0	$0	$0
PAUL GAMBLE	TRUSTEE	2.00	Director	$0	$0	$0
ANDY GALLAGHER	TRUSTEE	2.00	Director	$0	$0	$0
KATE GULLIVER	TRUSTEE	2.00	Director	$0	$0	$0
DIANE LIM	TRUSTEE	2.00	Director	$0	$0	$0
ABNER LOUISSAINT	TRUSTEE	2.00	Director	$0	$0	$0
SCOTT SAVITZ	TRUSTEE	2.00	Director	$0	$0	$0
MONICA SHAH	TRUSTEE	2.00	Director	$0	$0	$0
MAR WAGNER	TRUSTEE	2.00	Director	$0	$0	$0
LISA GONCALVES LAVIN	TRUSTEE	2.00	Director	$0	$0	$0
GARRETT HATTON	TRUSTEE	2.00	Director	$0	$0	$0
EMMA TURNER	TRUSTEE	2.00	Director	$0	$0	$0
ALEXANDRA DELAITE	TRUSTEE	2.00	Director	$0	$0	$0
DONNAREE GRANT	TRUSTEE	2.00	Director	$0	$0	$0
CALLON WALKER	TRUSTEE	2.00	Director	$0	$0	$0
ANN HACKNEY	TRUSTEE	2.00	Director	$0	$0	$0
JOE MCCONNELL	TRUSTEE	2.00	Director	$0	$0	$0
SASHA ZUFLACHT	ASST HEAD OF SCHOOL	40.00	Highest	$146,837	$19,151	$165,988
TARA VUONO	DIRECTOR OF FINANCE & OPERATIONS	40.00	Highest	$136,512	$6,546	$143,058
KRISTINA ROYAL	HEAD TEACHER	40.00	Highest	$108,903	$30,936	$139,839
JULIANA BRINKLEY	HEAD TEACHER	40.00	Highest	$106,217	$31,479	$137,696

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	$4,685,425	$4,442,835	$20,132,767	$242,590
2024	$4,375,666	$4,281,634	$18,524,765	$94,032
2023	$4,643,870	$3,802,425	$17,304,420	$841,445
2022	$3,846,409	$3,517,554	$14,926,258	$328,855
2021	$3,565,448	$3,638,097	$16,219,488	$-72,649
2020	$3,641,749	$3,243,477	$13,342,442	$398,272
2019	$3,959,394	$3,265,608	$12,587,235	$693,786

THE LEARNING PROJECT INC