NATIONAL SUMMER LEARNING ASSOCIATION INC (EIN 263356271) - 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

2008

Legal Domicile

Principal Officer

AARON PHILIP DWORKIN

Phone

4108561370

Tax Period

2024-07-01 to 2025-06-30

NATIONAL SUMMER LEARNING ASSOCIATION INC, founded in 2008, is a community nonprofit in the Education sector that reported $4.0M in total revenue in fiscal year 2024. Expenses of $4.5M exceeded revenue, resulting in a 14% operating deficit.

Mission

TO CONNECT AND EQUIP SCHOOLS AND COMMUNITY ORGANIZATIONS TO DELIVER QUALITY SUMMER LEARNING PROGRAMS TO OUR NATION'S YOUTH TO HELP CLOSE THE ACHIEVEMENT GAP.

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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 (2024)

Revenue Breakdown

Contributions & Grants $2,747,726

Program Service Revenue $1,241,246

Investment Income $3,510

Other Revenue $0

TOTAL REVENUE $3,992,482

Expense Breakdown

Grants Paid $423,215

Salaries & Benefits $1,154,440

Fundraising Expenses $483,972

Program Expenses $3,670,555

Other Expenses $2,963,316

TOTAL EXPENSES $4,540,971

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,992,482	$4,151,625	0.0%
Expenses	$4,540,971	$4,248,824	+0.1%
Net Income	$-548,489	$-97,199	+4.6%

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

$376,121

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JIM QUINN	VICE-CHAIR	1.00	Officer Director	$0	$0	$0
REGGIE LOVE	VICE-CHAIR	1.00	Officer Director	$0	$0	$0
LACRECIA CADE	TREASURER	1.00	Officer Director	$0	$0	$0
DAN ANGLIN	BOARD MEMBER	1.00	Director	$0	$0	$0
EVAN ENGLISH	BOARD MEMBER	1.00	Director	$0	$0	$0
DAN LEVI	BOARD MEMBER	1.00	Director	$0	$0	$0
KRISTEN MASINO	BOARD MEMBER	1.00	Director	$0	$0	$0
ERICKA MILLER	BOARD MEMBER	1.00	Director	$0	$0	$0
LINDSEY SCHMIDT	BOARD MEMBER	1.00	Director	$0	$0	$0
MALBERT SMITH III	BOARD MEMBER	1.00	Director	$0	$0	$0
LUKE BAYER	BOARD MEMBER	1.00	Director	$0	$0	$0
JON FORTT	BOARD MEMBER	1.00	Director	$0	$0	$0
FATIMA SHARMA	BOARD MEMBER	1.00	Director	$0	$0	$0
RACHEL THORNTON	BOARD MEMBER	1.00	Director	$0	$0	$0
STEPHAN TURNIPSEED	BOARD MEMBER	1.00	Director	$0	$0	$0
MATTHEW BOULAY	BOARD MEMBER	1.00	Director	$0	$0	$0
STEPHANIE RUIZ	BOARD MEMBER	1.00	Director	$0	$0	$0
STEPHEN BLEWITT	BOARD MEMBER	1.00	Director	$0	$0	$0
PHIL LIBIN	BOARD MEMBER	1.00	Director	$0	$0	$0
AARON DWORKIN	CEO	40.00	Officer	$342,007	$34,114	$376,121
CHRISTI KOBUS	VP, EXTERNAL AFFAIRS	40.00	Highest	$165,750	$8,750	$174,500
BRODRICK CLARKE	VP, PROGRAMS & SYSTEMS	40.00	Highest	$123,461	$22,322	$145,783
LAUREN KRATTIGER	DIRECTOR OF COMMUNICATIONS	40.00	Highest	$111,276	$5,750	$117,026
LESLIE GABAY-SWANTON	DIRECTOR OF EXTERNAL AFFAIRS	40.00	Highest	$102,817	$10,660	$113,477

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	$3,992,482	$4,540,971	$1,866,255	$-548,489
2024	$4,151,625	$4,248,824	$2,597,598	$-97,199
2023	$4,238,214	$4,852,004	$2,681,144	$-613,790
2022	$3,913,435	$3,570,208	$3,054,250	$343,227
2021	$3,411,712	$1,861,458	$2,957,626	$1,550,254
2020	$1,912,721	$1,882,170	$1,303,860	$30,551
2019	$1,818,404	$1,871,267	$1,184,749	$-52,863
2018	$2,439,200	$1,916,807	$1,264,780	$522,393

NATIONAL SUMMER LEARNING ASSOCIATION INC