PbS Learning Institute Inc

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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

2004

Legal Domicile

Principal Officer

Simon Gonsoulin

Phone

7812224788

Tax Period

2023-07-01 to 2024-06-30

PbS Learning Institute Inc, founded in 2004, is a community nonprofit in the Education sector that reported $1.8M in total revenue in fiscal year 2023. Revenue decreased 18% compared to the prior year. Expenses of $2.2M exceeded revenue, resulting in a 18% operating deficit.

Mission

The PbS's Board of Directors (The Board) is responsible for serving as the guardian of the PbS's mission. The Board makes sure the organization lives up to its basic commitment, assesses its performance at regular intervals and makes sure the staff has the resources needed to fulfill its mission.

Program Service Accomplishments

Program 1

Expenses: $1,417,728 Revenue: $1,222,359

1. Members Services - PbS provides training and technical assistance to facilities in 37 states. The training is conducted via webinar as well as on site with PbS staff conduct visits. Technical...

1. Members Services - PbS provides training and technical assistance to facilities in 37 states. The training is conducted via webinar as well as on site with PbS staff conduct visits. Technical assistance services include support and troubleshooting use of the PbS standards and program components as well as the web portal. PbS employs staff in the national office to handle training and technical assistance requests and employees contract employees who provide the services by phone, email and on-site visits.2. PbS continues to work on the federal grant funded by DOJ (OJJDP) to develop juvenile reentry measurement standards. PbS was awarded a second DOJ (OJJDP) improving juvenile reentry programs' data collection, analysis and reporting.

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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 $600,297

Program Service Revenue $1,222,359

Investment Income $7,778

Other Revenue $0

TOTAL REVENUE $1,830,434

Expense Breakdown

Grants Paid $0

Salaries & Benefits $965,837

Fundraising Expenses $0

Program Expenses $1,417,728

Other Expenses $1,195,269

TOTAL EXPENSES $2,161,106

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,830,434	$2,235,143	-0.2%
Expenses	$2,161,106	$2,206,487	0.0%
Net Income	$-330,672	$28,656	-12.5%

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

$224,549

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kim Godfrey Lovett	Executive Director	40.00	Officer	$215,627	$8,922	$224,549
Loura Costello Coons	Web Developer	40.00	Highest	$142,113	$5,892	$148,005
Stacey Busby	Controller	40.00	Highest	$131,437	$1,158	$132,595
Brendan Donahue	Data and Technology Director	40.00	Highest	$107,285	$34,924	$142,209
Simon Gonsoulin	President	3.00	Officer Director	$0	$0	$0
Ernestine Gray	Vice President	3.00	Officer Director	$0	$0	$0
Angela Williams	Treasurer	3.00	Officer Director	$0	$0	$0
Shannon Weston PhD	Clerk	3.00	Officer Director	$0	$0	$0
Joseph Dominick	Director	2.00	Director	$0	$0	$0
Velvet McGowan	Director	2.00	Director	$0	$0	$0
Terri Williams	Director	2.00	Director	$0	$0	$0
Akin Fadeyi	Director	2.00	Director	$0	$0	$0
Melissa Sickmund	Director	2.00	Director	$0	$0	$0
Donnell Drinks	Director	2.00	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	$1,830,434	$2,161,106	$2,045,017	$-330,672
2023	$2,235,143	$2,206,487	$2,244,405	$28,656
2022	$2,161,588	$2,278,799	$1,893,398	$-117,211
2021	$2,143,207	$1,953,492	$2,222,083	$189,715
2020	$2,078,269	$2,039,813	$1,992,100	$38,456
2019	$1,990,086	$2,128,819	$1,801,441	$-138,733
2018	$2,158,121	$2,136,127	$1,840,230	$21,994