COMMUNITY LEARNING CENTER SCHOOLS INC (EIN 204602384) - 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

2007

Legal Domicile

Principal Officer

GAYLON PARSONS

Phone

5109954300

Tax Period

2023-07-01 to 2024-06-30

COMMUNITY LEARNING CENTER SCHOOLS INC, founded in 2007, is a mid-sized nonprofit in the Education sector that reported $13.9M in total revenue in fiscal year 2023.

Mission

TO EMPOWER ALL YOUTH TO TAKE OWNERSHIP OF THEIR EDUCATIONAL EXPERIENCE.

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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 $13,897,828

Program Service Revenue $0

Investment Income $2,102

Other Revenue $0

TOTAL REVENUE $13,899,930

Expense Breakdown

Grants Paid $0

Salaries & Benefits $10,804,877

Fundraising Expenses $2,811

Program Expenses $12,233,657

Other Expenses $3,475,654

TOTAL EXPENSES $14,280,531

Year-over-Year Comparison

	2023	2022	Change
Revenue	$13,899,930	$14,079,271	0.0%
Expenses	$14,280,531	$13,641,365	+0.0%
Net Income	$-380,601	$437,906	-1.9%

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

168

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

$407,733

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GAYLON PARSONS	PRESIDENT	1.00	Officer Director	$0	$0	$0
SANDY CALLOWAY	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
ANNETT PILZ	TREASURER	1.00	Officer Director	$0	$0	$0
ROBIN LYNN WILSON	DIRECTOR	1.00	Director	$0	$0	$0
EVAN PHILLPPE	DIRECTOR	1.00	Director	$0	$0	$0
SABUNMI WOODS	DIRECTOR	1.00	Director	$0	$0	$0
DANIELLE PENCE	DIRECTOR	1.00	Director	$0	$0	$0
JIM KAUFMAN	DIRECTOR	1.00	Director	$0	$0	$0
JAYSON MOSELEY	DIRECTOR	1.00	Director	$0	$0	$0
JIM KAUFMAN	SECRETARY	1.00	Officer Director	$0	$0	$0
ANNALISA MOORE	EXECUTIVE DIRECTOR	40.00	Officer	$215,169	$0	$215,169
TERESA QUIGLEY	CHIEF OPERATIONS OFFICER	40.00	Officer	$192,564	$0	$192,564
ALLYSON SCHOOLCRAFT-NORTON	TEACHER	40.00	Highest	$107,611	$0	$107,611

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	$13,899,930	$14,280,531	$7,193,102	$-380,601
2023	$14,079,271	$13,641,365	$8,204,518	$437,906
2022	$12,962,137	$12,909,317	$6,231,449	$52,820
2021	$11,336,412	$11,275,716	$7,396,209	$60,696
2020	$10,438,954	$10,371,249	$6,603,649	$67,705
2019	$9,905,146	$9,740,557	$6,373,942	$164,589
2018	$9,230,707	$8,508,404	$4,481,622	$722,303

COMMUNITY LEARNING CENTER SCHOOLS INC