ADVENTURES IN LEARNING INC (EIN 300032941) - 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

2001

Legal Domicile

Principal Officer

Kurt Kiess

Phone

5163657131

Tax Period

2023-09-01 to 2024-08-31

ADVENTURES IN LEARNING INC, founded in 2001, is a community nonprofit in the Education sector that reported $1.5M in total revenue in fiscal year 2023. Expenses of $1.4M left a modest 9% surplus.

Mission

The Organization helps underpriviledged children by providing specialized instruction in homework skills, early reading, health education, foreign language, computer skills, field trips, and arts and crafts to children in grades K through six.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,422,106

Program Service Revenue $0

Investment Income $83,721

Other Revenue $16,346

TOTAL REVENUE $1,522,173

Expense Breakdown

Grants Paid $179,555

Salaries & Benefits $973,288

Fundraising Expenses $80,829

Program Expenses $1,065,665

Other Expenses $227,260

TOTAL EXPENSES $1,380,103

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,522,173	$1,438,881	+0.1%
Expenses	$1,380,103	$967,563	+0.4%
Net Income	$142,070	$471,318	-0.7%

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

200

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

$144,358

Total Directors

$144,358

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kristen Ryan	Board	1.00	Director	$0	$0	$0
Kurt Kiess	President	3.00	Officer Director	$0	$0	$0
Dee Conway	VP	3.00	Officer Director	$0	$0	$0
John Jeffrey	Treasurer	5.00	Officer Director	$0	$0	$0
Priyanka Puri	Board	1.00	Director	$0	$0	$0
Diana Holden	Exec Dir	40.00	Officer Director	$144,358	$0	$144,358
Whitney Quackenbush Zepfel	Board	1.00	Director	$0	$0	$0
Robert Schaffrath	Secretary	1.00	Officer Director	$0	$0	$0
Traci Viklund	Board	1.00	Director	$0	$0	$0
Prinston Palmer	Board	1.00	Director	$0	$0	$0
Elizabeth Miller	Board	1.00	Director	$0	$0	$0
Regina Rule	Board	1.00	Director	$0	$0	$0
Whitney Godfrey	Board	1.00	Director	$0	$0	$0
Amy Keogh	Board	1.00	Director	$0	$0	$0
Vincent Chiarucci	Board	1.00	Director	$0	$0	$0
John Harley	Board	1.00	Director	$0	$0	$0
Polly Hass	Board	1.00	Director	$0	$0	$0
Jonathan Landau	Board	1.00	Director	$0	$0	$0
Catherine McCrain	Board	1.00	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
2024	$1,522,173	$1,380,103	$1,574,603	$142,070
2023	$1,438,881	$967,563	$1,393,258	$471,318
2022	$849,127	$808,503	$887,752	$40,624
2021	$976,077	$741,306	$923,212	$234,771
2020	$858,614	$832,460	$689,491	$26,154
2019	$727,361	$695,315	$584,426	$32,046
2018	$632,353	$573,962	$556,273	$58,391

ADVENTURES IN LEARNING INC