COMPREHENSIVE LEARNING CENTER INC (EIN 233043139) - 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

2000

Legal Domicile

Principal Officer

CYNTHIA L MURPHY

Phone

2159563861

Tax Period

2023-09-01 to 2024-08-31

COMPREHENSIVE LEARNING CENTER INC, founded in 2000, is a community nonprofit in the Education sector that reported $5.4M in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $4.9M left a modest 9% surplus.

Mission

SEE PART III, LINE 1.

🔒

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 (2023)

Revenue Breakdown

Contributions & Grants $270,549

Program Service Revenue $4,972,468

Investment Income $150,510

Other Revenue $0

TOTAL REVENUE $5,393,527

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,781,014

Fundraising Expenses $131,457

Program Expenses $4,186,410

Other Expenses $1,132,107

TOTAL EXPENSES $4,913,121

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,393,527	$4,929,071	+0.1%
Expenses	$4,913,121	$4,636,727	+0.1%
Net Income	$480,406	$292,344	+0.6%

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

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

$760,529

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
F ANTHONY CANUSO SR	CHAIRMAN OF THE BOARD	5.00	Officer Director	$0	$0	$0
JOSEPH P CANUSO ESQ	DIRECTOR	5.00	Director	$0	$0	$0
FRANK LYNCH PHD	DIRECTOR (RESIGNED IN CURR	5.00	Director	$0	$0	$0
ED SILVERTHORN	DIRECTOR	5.00	Director	$0	$0	$0
AMANDA FREMONT	CLINICAL DIRECTOR	40.00	Officer	$107,180	$6,067	$113,247
JENNIFER DECKER	CONTROLLER	40.00	Officer	$112,297	$6,356	$118,653
CINDY MURPHY	EXECUTIVE DIRECTOR	40.00	Officer	$143,248	$8,108	$151,356
AILEEN TSCHIRLIG	CLINICAL DIRECTOR	40.00	Officer	$86,865	$4,917	$91,782
JOANNE CORLESS	FUNDRAISING DIRECTOR	40.00	Officer	$77,310	$1,143	$78,453
CHRISTOPHER O'TOOLE	ADULT PROGRAM DIRECTOR	40.00	Officer	$99,752	$5,646	$105,398
MATTHEW WARD	CLINICAL DIRECTOR	40.00	Officer	$96,195	$5,445	$101,640

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	$5,393,527	$4,913,121	$5,843,055	$480,406
2023	$4,929,071	$4,636,727	$5,535,392	$292,344
2022	$4,298,634	$4,097,431	$3,187,862	$201,203
2021	$4,615,185	$3,921,752	$3,126,027	$693,433
2020	$4,105,718	$3,660,500	$3,007,373	$445,218
2019	$3,905,614	$3,843,051	$1,923,463	$62,563
2018	$3,832,014	$3,643,794	$1,773,885	$188,220

COMPREHENSIVE LEARNING CENTER INC