THE LEARNING ALLIANCE INC (EIN 270725986) - 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

2009

Legal Domicile

Principal Officer

BARBARA R HAMMOND

Phone

7722311100

Tax Period

2024-07-01 to 2025-06-30

THE LEARNING ALLIANCE INC, founded in 2009, is a community nonprofit in the Education sector that reported $4.4M in total revenue in fiscal year 2024. Revenue fell 36% from the prior year — a significant decline worth monitoring. Expenses of $6.5M exceeded revenue, resulting in a 47% operating deficit.

Mission

THE ORGANIZATION IS PRIMARILY ESTABLISHED TO SUPPORT EARLY CHILDHOOD LITERACY BY PROVIDING PROFESSIONAL DEVELOPMENT AND EDUCATIONAL RESOURCES TO TEACHERS, ENABLING TEACHERS TO OPTIMIZE THEIR CLASSROOM EXPERIENCE. THE ORGANIZATION ALSO SUPPORTS PARENT EDUCATION, KINDERGARTEN READINESS, COMMUNITY INVOLVMENT, AND ANY OTHER EFFORT DEEMED TO SERVE THE PURPOSE OF EARLY CHILDHOOD LITERACY.

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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 $4,275,892

Program Service Revenue $4,145

Investment Income $146,138

Other Revenue $4,264

TOTAL REVENUE $4,430,439

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,367,442

Fundraising Expenses $188,568

Program Expenses $5,944,342

Other Expenses $5,131,226

TOTAL EXPENSES $6,498,668

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,430,439	$6,900,591	-0.4%
Expenses	$6,498,668	$5,003,499	+0.3%
Net Income	$-2,068,229	$1,897,092	-2.1%

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

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

$262,811

Total Directors

$262,811

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RAYMOND J OGLETHORPE	CHAIRMAN	10.00	Officer Director	$0	$0	$0
SUSAN HUNTER	VICE CHAIRMAN	10.00	Officer Director	$0	$0	$0
ANDREW SOWERS	TREASURER	5.00	Officer Director	$0	$0	$0
SUSAN OGLESBY	SECRETARY	5.00	Officer Director	$0	$0	$0
ROBERT BRACKETT	DIRECTOR	5.00	Director	$0	$0	$0
DR CAROL BRISTOL	DIRECTOR	5.00	Director	$0	$0	$0
VICTORIA DEMUTH	DIRECTOR	5.00	Director	$0	$0	$0
ELBRIDGE GERRY	DIRECTOR	5.00	Director	$0	$0	$0
BARBARA HAMMOND	CEO AND DIRECTOR	40.00	Officer Director	$155,000	$0	$155,000
CLAIRE JOYCE	DIRECTOR	5.00	Director	$0	$0	$0
EDMUND KELLY	DIRECTOR	5.00	Director	$0	$0	$0
DEBORAH PENISTON	DIRECTOR	5.00	Director	$0	$0	$0
DONALD B RIEFLER	DIRECTOR	5.00	Director	$0	$0	$0
ARTHUR F RYAN	DIRECTOR	5.00	Director	$0	$0	$0
ERIC SEYMOUR	DIRECTOR	5.00	Director	$0	$0	$0
DOROTHY SPRAGUE	DIRECTOR	5.00	Director	$0	$0	$0
BURTON G TREMAINE	DIRECTOR	5.00	Director	$0	$0	$0
MICHAEL WHITE	DIRECTOR	5.00	Director	$0	$0	$0
ELIZABETH WOODY REMINGTON	DIRECTOR	40.00	Officer Director	$107,811	$0	$107,811

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	$4,430,439	$6,498,668	$5,808,373	$-2,068,229
2024	$6,900,591	$5,003,499	$7,953,956	$1,897,092
2023	$3,915,084	$4,410,725	$8,089,212	$-495,641
2022	$4,708,738	$3,499,915	$8,176,329	$1,208,823
2021	$4,290,617	$3,393,966	$7,146,562	$896,651
2020	$4,024,158	$2,460,003	$5,700,927	$1,564,155
2019	$4,540,235	$3,333,513	$4,607,204	$1,206,722
2018	$1,956,948	$2,628,366	$3,239,954	$-671,418

THE LEARNING ALLIANCE INC