NATIONAL COLLEGE LEARNING CENTER ASSOCIATION INC (EIN 391641695) - 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

1988

Legal Domicile

Principal Officer

MICHAEL FRIZELL

Phone

6087859544

Tax Period

2023-01-01 to 2023-12-31

NATIONAL COLLEGE LEARNING CENTER ASSOCIATION INC, founded in 1988, is a small nonprofit that reported $254K in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $298K exceeded revenue, resulting in a 17% operating deficit.

Mission

NCLCA'S MISSION IS TO SUPPORT LEARNING CENTER PROFESSIONALS AS THEY DEVELOP AND MAINTAIN LEARNING CENTERS, PROGRAMS, AND SERVICES TO ENHANCE STUDENT LEARNING AT THE POST-SECONDARY LEVEL.

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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 $1,000

Program Service Revenue $252,723

Investment Income $0

Other Revenue $450

TOTAL REVENUE $254,173

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $267,330

Other Expenses $297,997

TOTAL EXPENSES $297,997

Year-over-Year Comparison

	2023	2022	Change
Revenue	$254,173	$230,062	+0.1%
Expenses	$297,997	$320,258	-0.1%
Net Income	$-43,824	$-90,196	-0.5%

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

N/A

Volunteers

N/A

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
AMY CANTON	PUBLICATIONS	N/A	Director	$0	$0	$0
KAITLYN CROUSE	PROFESSIONAL	N/A	Director	$0	$0	$0
MICHAEL FRIZELL	PRESIDENT	N/A	Officer Director	$0	$0	$0
CHRIS GULINO	MARKETING	N/A	Director	$0	$0	$0
JUAN JIMENEZ	TREASURER	N/A	Officer Director	$0	$0	$0
P BRANDON JOHNSON	MEMBERSHIP S	N/A	Director	$0	$0	$0
LAURA SANDERS	CERTIFICATIO	N/A	Director	$0	$0	$0
DANA TALBERT	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
VACANT	TLAR EDITOR	N/A	Director	$0	$0	$0
VACANT	CENTER FOR E	N/A	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	No data	No data	No data	No data
2023	$254,173	$297,997	$58,418	$-43,824
2023	$271,316	$248,696	$124,862	$22,620
2022	$230,062	$320,258	$102,242	$-90,196
2021	$128,526	$124,140	$192,438	$4,386
2019	$232,562	$245,063	$231,043	$-12,501

NATIONAL COLLEGE LEARNING CENTER ASSOCIATION INC