AUGUSTA LEVY LEARNING CENTER INC (EIN 202628216) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2005

Legal Domicile

Principal Officer

ANGELA WOOD

Phone

3042426722

Tax Period

2024-01-01 to 2024-12-31

AUGUSTA LEVY LEARNING CENTER INC, founded in 2005, is a community nonprofit in the Diseases & Disorders sector that reported $3.0M in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion. The organization ran a surplus of $571K, a strong 19% operating margin.

Mission

PROVIDING THERAPEUTIC AND EDUCATIONAL SERVICES TO YOUNG CHILDREN WITH AUTISM.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $441,017

Program Service Revenue $2,315,700

Investment Income $95,462

Other Revenue $98,663

TOTAL REVENUE $2,950,842

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,769,661

Fundraising Expenses $75,709

Program Expenses $1,727,575

Other Expenses $609,897

TOTAL EXPENSES $2,379,558

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,950,842	$2,472,818	+0.2%
Expenses	$2,379,558	$2,365,411	+0.0%
Net Income	$571,284	$107,407	+4.3%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$119,218

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANGELA WOOD	EXECUTIVE DIRECTOR	40	Officer	$119,218	$0	$119,218
ARCH RILEY	PRESIDENT	1	Officer Director	$0	$0	$0
SHANE WALTERS	VICE PRESIDENT	1	Officer Director	$0	$0	$0
CHARL KAPPEL	SECRETARY	1	Officer Director	$0	$0	$0
KATHY SHAPELL	BOARD MEMBER	1	Director	$0	$0	$0
MARY LASKA	BOARD MEMBER	1	Director	$0	$0	$0
STEVE WATERS	BOARD MEMBER	1	Director	$0	$0	$0
DR JODI LINDSEY	BOARD MEMBER	1	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
2024	$2,950,842	$2,379,558	$4,701,040	$571,284
2023	$2,472,818	$2,365,411	$4,400,579	$107,407
2022	$2,391,721	$1,952,628	$3,977,046	$439,093
2021	$2,900,495	$1,892,624	$2,978,555	$1,007,871
2020	$1,837,867	$1,319,117	$1,972,226	$518,750
2019	$1,974,137	$1,515,144	$1,196,013	$458,993
2018	$1,368,538	$1,284,857	$735,337	$83,681

AUGUSTA LEVY LEARNING CENTER INC