CONVIVIAL LEARNING INC (EIN 310958968) - 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

1979

Legal Domicile

Principal Officer

CAMI CARRIGG

Phone

9377677642

Tax Period

2022-07-01 to 2023-06-30

CONVIVIAL LEARNING INC, founded in 1979, is a small nonprofit in the Education sector that reported $758K in total revenue in fiscal year 2022. Revenue grew 16% year-over-year, indicating healthy expansion.

Mission

PRIVATE ALTERNATIVE SCHOOL PROVIDING EDUCATION SERVICES TO CHILDREN BETWEEN THE AGES OF 3 TO 11 IN A WHOLE PERSON APPROACH.

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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 (2022)

Revenue Breakdown

Contributions & Grants $70,294

Program Service Revenue $565,178

Investment Income $1,839

Other Revenue $120,918

TOTAL REVENUE $758,229

Expense Breakdown

Grants Paid $89,372

Salaries & Benefits $513,991

Fundraising Expenses $50,396

Program Expenses $620,633

Other Expenses $140,700

TOTAL EXPENSES $744,063

Year-over-Year Comparison

	2022	2021	Change
Revenue	$758,229	$654,706	+0.2%
Expenses	$744,063	$600,558	+0.2%
Net Income	$14,166	$54,148	-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

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
CAMI CARRIGG	BOARD CHAIR	3.00	Officer Director	$0	$0	$0
SALLY DENNIS	FACULTY MEMB	3.00	Director	$0	$0	$0
ADAM GRAHAM	TREASURER	3.00	Officer Director	$0	$0	$0
ANN GUTHRIE	FACULTY MEMB	3.00	Director	$0	$0	$0
RUTH HOFF	COMMUNITY RE	3.00	Director	$0	$0	$0
LINDIE KEATON	FACULTY MEMB	3.00	Director	$0	$0	$0
JOSHUA MABRA	PARENT MEMBE	3.00	Director	$0	$0	$0
MARGO ROYER-MILLER	SECRETARY	3.00	Officer Director	$0	$0	$0
ELAINA VIMMERSTEDT	FACULTY MEMB	3.00	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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$758,229	$744,063	$450,049	$14,166
2022	$654,706	$600,558	$555,974	$54,148
2021	$483,573	$575,692	$608,786	$-92,119
2020	$566,343	$636,909	$535,213	$-70,566
2019	$639,900	$699,878	$502,906	$-59,978
2018	$693,888	$668,786	$527,641	$25,102

CONVIVIAL LEARNING INC