ASSOCIATION FOR LEARNING ENVIRONMENTS (EIN 381774261) - 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

1921

Legal Domicile

Principal Officer

JOHN RAMSEY

Phone

4803910840

Tax Period

2024-01-01 to 2024-12-31

ASSOCIATION FOR LEARNING ENVIRONMENTS, founded in 1921, is a community nonprofit that reported $4.9M in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion.

Mission

THE PURPOSE OF THE COUNCIL IS TO BE LEADING INNOVATION AT THE INTERSECTION OF LEARNING AND PLACE.

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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 $243,700

Program Service Revenue $4,240,798

Investment Income $58

Other Revenue $452,075

TOTAL REVENUE $4,936,631

Expense Breakdown

Grants Paid $183,252

Salaries & Benefits $1,545,369

Fundraising Expenses $0

Program Expenses $3,949,007

Other Expenses $3,369,100

TOTAL EXPENSES $5,097,721

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,936,631	$4,207,401	+0.2%
Expenses	$5,097,721	$4,840,965	+0.1%
Net Income	$-161,090	$-633,564	-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

$331,477

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TROY GLOVER	PAST CHAIR	1.00	Director	$0	$0	$0
MELANIE DRERUP	DIRECTOR	1.00	Director	$0	$0	$0
PHILIP RIEDEL	DIRECTOR	1.00	Director	$0	$0	$0
ROB PILLAR	DIRECTOR	1.00	Director	$0	$0	$0
TIM MCCLURE	VICE CHAIR	1.00	Officer Director	$0	$0	$0
RYAN BULTENA	CHAIR ELECT	1.00	Director	$0	$0	$0
CHUCK SAYLORS	CHAIR	1.00	Officer Director	$0	$0	$0
PAUL BONEY	DIRECTOR	1.00	Director	$0	$0	$0
DEB O'RILEY	DIRECTOR	1.00	Director	$0	$0	$0
HEATHER MORGAN	DIRECTOR	1.00	Director	$0	$0	$0
LISA KASSMAN	DIRECTOR	1.00	Director	$0	$0	$0
GARY HUTTON	DIRECTOR	1.00	Director	$0	$0	$0
KARI-ELIN MOCK	DIRECTOR	1.00	Director	$0	$0	$0
JOHN K RAMSEY	CEO	40.00	Officer	$331,477	$0	$331,477

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	$4,936,631	$5,097,721	$1,389,867	$-161,090
2023	$4,207,401	$4,840,965	$1,172,267	$-633,564
2022	$4,216,726	$4,075,217	$1,692,707	$141,509
2021	$2,501,282	$2,230,941	$1,944,457	$270,341
2020	$1,780,931	$1,653,707	$1,583,701	$127,224
2019	$3,168,218	$2,776,257	$974,252	$391,961
2018	$3,062,858	$2,918,755	$532,193	$144,103

ASSOCIATION FOR LEARNING ENVIRONMENTS