FRIENDS OF THE LEARNING COMMUNITY CHARTER SCHOOL INC (EIN 263434984) - 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

MELISSA MEGARO

Phone

2013320900

Tax Period

2025-01-01 to 2025-12-31

FRIENDS OF THE LEARNING COMMUNITY CHARTER SCHOOL INC, founded in 2008, is a small nonprofit in the Education sector that reported $200K in total revenue in fiscal year 2025. Revenue grew 19% year-over-year, indicating healthy expansion. The organization ran a surplus of $33K, a strong 16% operating margin.

Mission

TO PROVIDE FINANCIAL SUPPORT FOR THE LEARNING COMMUNITY CHARTER SCHOOL. THE SUPPORT IS TO ENHANCE THEIR EDUCATIONAL OBJECTIVES OF THE STAFF AND THE STUDENTS OF THE LEARNING COMMUNIYT CHARTER SCHOOL

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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 (2025)

Revenue Breakdown

Contributions & Grants $152,918

Program Service Revenue $0

Investment Income $47,165

Other Revenue $0

TOTAL REVENUE $200,083

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $22,889

Program Expenses $140,577

Other Expenses $167,180

TOTAL EXPENSES $167,180

Year-over-Year Comparison

	2025	2024	Change
Revenue	$200,083	$168,030	+0.2%
Expenses	$167,180	$29,893	+4.6%
Net Income	$32,903	$138,137	-0.8%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LAUREN SCHAPIRO	PRESIDENT	005.00	Director	$0	$0	$0
COLIN HOGAN	VICE PRESIDENT	005.00	Director	$0	$0	$0
MARC MULHOLLAND	DEVELOPMENT DIRECTOR	005.00	Director	$0	$0	$0
KATIE PAVIA	SECRETARY	005.00	Director	$0	$0	$0
MELISSA MEGARO	TREASURER	005.00	Director	$0	$0	$0
JOANNA RAEPPOLD	MEMBER	005.00	Director	$0	$0	$0
JENN WIERDA	MEMBER	005.00	Director	$0	$0	$0
KAREN BRAND	MEMBER	005.00	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
2025	$200,083	$167,180	$1,167,754	$32,903
2024	$168,030	$29,893	$1,134,190	$138,137
2023	$197,444	$62,720	$996,052	$134,724
2022	$165,352	$29,340	$861,328	$136,012
2021	$264,893	$67,193	$725,316	$197,700
2020	$138,129	$13,141	$526,959	$124,988
2019	$218,923	$227,965	$401,971	$-9,042
2018	$241,846	$98,965	$411,013	$142,881

FRIENDS OF THE LEARNING COMMUNITY CHARTER SCHOOL INC