JOURNEY LEARNING CENTER LLC

EIN: 208960105 501(c)(3) Education

GRAPEVINE, TX

Total Revenue
$252,547
Total Expenses
$184,378
Total Assets
$93,702
Net Assets
$91,069
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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
TX
Principal Officer
MARY VILLARREAL
Tax Period
2019-01-01 to 2019-12-31

JOURNEY LEARNING CENTER LLC, founded in 2007, is a small nonprofit in the Education sector that reported $253K in total revenue in fiscal year 2019. Revenue grew 20% year-over-year, indicating healthy expansion. The organization ran a surplus of $68K, a strong 27% operating margin.

Mission

TO PROVIDE THE IDEAL SCHOOL FOR CHILDREN WITH AUTISM SPECTRUM DISORDERS AND SENSORY PROCESSING DISORDERS

Program Service Accomplishments

Program 1
Expenses: $180,242 Revenue: $147,740

PROVIDING THE IDEAL SCHOOL FOR CHILDREN WITH AUTISM SPECTRUM DISORDERS AND SENSORY PROCESSING DISORDERS

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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%)

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Financial Overview (2019)

Revenue Breakdown

Contributions & Grants $77,197
Program Service Revenue $147,740
Investment Income $0
Other Revenue $27,610
TOTAL REVENUE $252,547

Expense Breakdown

Grants Paid $0
Salaries & Benefits $100,051
Fundraising Expenses $0
Program Expenses $180,242
Other Expenses $84,327
TOTAL EXPENSES $184,378

Year-over-Year Comparison

2019 2018 Change
Revenue $252,547 $211,028 +0.2%
Expenses $184,378 $213,747 -0.1%
Net Income $68,169 $-2,719 -26.1%
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

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Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
5
Independent Members
5
Employees
5
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
1
$18,200
Total Directors
5
$18,200
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARY VILLARREAL PRESIDENT 7.00
Officer Director
$18,200 $0 $18,200
LESLIE KIPP BOARD MEMBER 0.00
Director
$0 $0 $0
JEFFREY MARLER BOARD MEMBER 0.00
Director
$0 $0 $0
AMY MASSIE SECRETARY 0.00
Director
$0 $0 $0
TAMARA YOUNG BOARD MEMBER 0.00
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
2019 $252,547 $184,378 $93,702 $68,169
2018 $211,028 $213,747 $25,269 $-2,719
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