Teaching & Learning Collaborative (EIN 204810980) - 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

2006

Legal Domicile

Principal Officer

KELLI SHREWSBERRY

Phone

6142659800

Tax Period

2023-07-01 to 2024-06-30

Teaching & Learning Collaborative, founded in 2006, is a small nonprofit that reported $236K in total revenue in fiscal year 2023.

Mission

To provide high quality professional development to PreK through 12th grade teachers

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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 $37,489

Program Service Revenue $128,790

Investment Income $78

Other Revenue $69,188

TOTAL REVENUE $235,545

Expense Breakdown

Grants Paid $0

Salaries & Benefits $14,181

Fundraising Expenses $5,080

Program Expenses $219,574

Other Expenses $232,007

TOTAL EXPENSES $246,188

Year-over-Year Comparison

	2023	2022	Change
Revenue	$235,545	$229,407	+0.0%
Expenses	$246,188	$226,184	+0.1%
Net Income	$-10,643	$3,223	-4.3%

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KELLI SHREWSBERRY	Executive Director	40.00	Officer Director	$0	$0	$0
ED BISCHOFF	President	0.300	Officer Director	$0	$0	$0
PATRICIA BARRON	Founding Director	0.300	Officer Director	$0	$0	$0
BEVERLY MAY	Treasurer	0.300	Officer Director	$0	$0	$0
PEGGY KASTEN	Director	0.300	Officer 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
2025	No data	No data	No data	No data
2024	$235,545	$246,188	$79,358	$-10,643
2023	$273,108	$268,395	$34,419	$4,713
2022	$287,788	$421,743	$22,992	$-133,955
2021	$199,670	$421,327	$159,028	$-221,657
2020	$265,054	$408,171	$372,267	$-143,117
2019	$542,424	$820,969	$509,301	$-278,545

Teaching & Learning Collaborative