HEALTHY LEARNERS INC

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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

2014

Legal Domicile

Principal Officer

LONNIE HACKETT

Phone

9788342954

Tax Period

2024-07-01 to 2025-06-30

HEALTHY LEARNERS INC, founded in 2014, is a mid-sized nonprofit in the Public & Societal Benefit sector that reported $11.0M in total revenue in fiscal year 2024. Expenses of $10.2M left a modest 7% surplus.

Mission

TO IMPROVE THE HEALTH OF LOW-INCOME CHILDREN IN AFRICA THROUGH SCHOOL-BASED COMMUNITY HEALTH.

Program Service Accomplishments

Program 1

Expenses: $9,288,669 Revenue: $0

HEALTHY LEARNERS IMPROVES CHILDREN'S HEALTH BY MAKING SCHOOLS A TRUSTED PLACE FOR CARE. IN PARTNERSHIP WITH MINISTRIES OF HEALTH AND EDUCATION, THE ORGANIZATION TRAINS, EQUIPS, AND SUPPORTS SCHOOL...

HEALTHY LEARNERS IMPROVES CHILDREN'S HEALTH BY MAKING SCHOOLS A TRUSTED PLACE FOR CARE. IN PARTNERSHIP WITH MINISTRIES OF HEALTH AND EDUCATION, THE ORGANIZATION TRAINS, EQUIPS, AND SUPPORTS SCHOOL STAFF TO DELIVER HEALTHCARE AND HEALTH EDUCATION. BY ESTABLISHING SCHOOL HEALTH FACILITIES, LINKING SCHOOLS TO GOVERNMENT CLINICS, AND ENGAGING FAMILIES AND COMMUNITIES, CHILDREN RECEIVE TIMELY HEALTHCARE SO THEY GROW UP HEALTHY AND THRIVE. HEALTHY LEARNERS WORKS WITH THE GOVERNMENT TO IMPLEMENT, EVALUATE, AND SCALE THE SCHOOL HEALTH PROGRAM.

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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 $10,533,653

Program Service Revenue $0

Investment Income $445,204

Other Revenue $0

TOTAL REVENUE $10,978,857

Expense Breakdown

Grants Paid $8,359,000

Salaries & Benefits $752,607

Fundraising Expenses $582,000

Program Expenses $9,288,669

Other Expenses $1,080,279

TOTAL EXPENSES $10,191,886

Year-over-Year Comparison

	2024	2023	Change
Revenue	$10,978,857	$10,475,368	+0.0%
Expenses	$10,191,886	$7,120,480	+0.4%
Net Income	$786,971	$3,354,888	-0.8%

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

$242,774

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LISE JOHNSON	CHAIR	3.75	Officer Director	$0	$0	$0
CHAD RATHNER	VICE CHAIR	2.50	Officer Director	$0	$0	$0
PHILIP GIANNECCHINI	TREASURER	2.50	Officer Director	$0	$0	$0
WENDY BATSON	DIRECTOR	2.50	Director	$0	$0	$0
PATRICK CHELLA	DIRECTOR	1.25	Director	$0	$0	$0
CARA ENDYKE-DORAN	DIRECTOR	1.25	Director	$0	$0	$0
LISA GOMER	DIRECTOR	1.25	Director	$0	$0	$0
SANANA MUBEBO	DIRECTOR	1.25	Director	$0	$0	$0
LONNIE HACKETT	CEO	40.00	Officer	$197,675	$5,930	$203,605
SUSAN BAILEY	ASST. TREASURER & SECRETARY	11.00	Officer	$39,169	$0	$39,169
SARAH BUSH	VP DEVELOPMENT & COMMUNICATIONS	40.00	Highest	$144,698	$4,258	$148,956

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	$10,978,857	$10,191,886	$13,483,384	$786,971
2024	$10,475,368	$7,120,480	$12,703,993	$3,354,888
2023	$8,324,221	$6,021,379	$9,330,598	$2,302,842
2022	$7,669,097	$4,092,202	$6,896,690	$3,576,895
2021	$3,883,603	$1,701,263	$3,445,493	$2,182,340
2020	$1,809,633	$1,078,015	$1,270,891	$731,618
2019	$922,061	$690,499	$534,403	$231,562
2018	$618,909	$337,342	$301,873	$281,567