CHALLENGER LEARNING CENTER OF THE GREATER CAPITAL DISTRICT INC (EIN 141811320) - 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

1999

Legal Domicile

Principal Officer

GINA GOULD

Phone

5182749081

Tax Period

2022-07-01 to 2023-06-30

CHALLENGER LEARNING CENTER OF THE GREATER CAPITAL DISTRICT INC, founded in 1999, is a micro nonprofit that reported $7K in total revenue in fiscal year 2022. Revenue fell 97% from the prior year — a significant decline worth monitoring. Expenses of $1.1M exceeded revenue, resulting in a 17204% operating deficit.

Mission

TO INSPIRE STUDENTS, EDUCATORS AND THE COMMUNITY IN THE PURSUIT OF SCIENTIFIC EDUCATION. TO IGNITE CURIOSITY AND EXCITEMENT THROUGH INNOVATIVE PROGRAMS. TO INITIATE EXPERIENTIAL ACTIVITIES IN MATH, SCIENCE, ENGINEERING AND TECHNOLOGY.

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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 (2022)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $0

Other Revenue $6,557

TOTAL REVENUE $6,557

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $201,591

Other Expenses $1,134,623

TOTAL EXPENSES $1,134,623

Year-over-Year Comparison

	2022	2021	Change
Revenue	$6,557	$211,758	-1.0%
Expenses	$1,134,623	$31,014	+35.6%
Net Income	$-1,128,066	$180,744	-7.2%

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

N/A

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

$114,070

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NEIL GOLUB	CHAIR	0.25	Officer Director	$0	$0	$0
MICHELLE BENNETT	VICE PRESIDENT	0.25	Officer Director	$0	$0	$0
PAUL HOUPT PHD	SECRETARY	0.25	Officer Director	$0	$0	$0
WILLIAM FAUBION	TREASURER	0.25	Officer Director	$0	$0	$0
MARSHALL G JONES PHD	TRUSTEE	0.25	Director	$0	$0	$0
BRADLEY G LEWIS PHD	TRUSTEE	0.25	Director	$0	$0	$0
ALAN EVANS	TRUSTEE	0.25	Director	$0	$0	$0
JOE SALINETTI	TRUSTEE	0.25	Director	$0	$0	$0
ROBERT SCHWARTZ	TRUSTEE	0.25	Director	$0	$0	$0
WILLIAM SWEET	TRUSTEE	0.25	Director	$0	$0	$0
TODD ALHART	TRUSTEE	0.25	Director	$0	$0	$0
TERRA JOY	TRUSTEE	0.25	Director	$0	$0	$0
CAMEO ROWE JR	TRUSTEE	0.25	Director	$0	$0	$0
GINA GOULD	PRESIDENT	1.00	Officer	$0	$8,202	$114,070

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
2023	$6,557	$1,134,623	No data	$-1,128,066
2022	$211,758	$31,014	$1,134,348	$180,744
2021	$260,153	$48,937	$987,172	$211,216
2020	No data	$14,723	$1,031,131	No data
2019	No data	$14,723	$1,045,854	No data

CHALLENGER LEARNING CENTER OF THE GREATER CAPITAL DISTRICT INC