CONFIDENCE LEARNING CENTER INC (EIN 410985513) - 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

1969

Legal Domicile

Principal Officer

TRAVIS GROSSMAN

Phone

2188282344

Tax Period

2023-01-01 to 2023-12-31

CONFIDENCE LEARNING CENTER INC, founded in 1969, is a community nonprofit that reported $1.6M in total revenue in fiscal year 2023. Revenue decreased 8% compared to the prior year. The organization ran a surplus of $323K, a strong 20% operating margin.

Mission

A YEAR-ROUND OUTDOOR EDUCATION & RECREATION CENTER FOR PERSONS OF ALL AGES WITH DEVELOPMENTAL DISABILITIES

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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 $437,553

Program Service Revenue $105,451

Investment Income $126,242

Other Revenue $975,646

TOTAL REVENUE $1,644,892

Expense Breakdown

Grants Paid $0

Salaries & Benefits $864,591

Fundraising Expenses $104,660

Program Expenses $1,087,432

Other Expenses $457,493

TOTAL EXPENSES $1,322,084

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,644,892	$1,780,221	-0.1%
Expenses	$1,322,084	$1,197,048	+0.1%
Net Income	$322,808	$583,173	-0.4%

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

340

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

$100,130

Total Directors

$100,130

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TRAVIS GROSSMAN	EX. DIRECTOR	40.00	Officer Director	$100,130	$0	$100,130
JAKE BRANDT	DIRECTOR	2.00	Director	$0	$0	$0
REED CAMPBELL	TREASURER	2.00	Director	$0	$0	$0
YVETTE CAMPBELL	DIRECTOR	2.00	Director	$0	$0	$0
DAVE CLAUSEN	DIRECTOR	2.00	Director	$0	$0	$0
SCOTT JOHNSON	DIRECTOR	2.00	Director	$0	$0	$0
MARK KORTE	DIRECTOR	2.00	Director	$0	$0	$0
ANDREW MURRAY	DIRECTOR	2.00	Director	$0	$0	$0
ANIGE NELSON	DIRECTOR	2.00	Director	$0	$0	$0
PAM SACHS	SECRETARY	2.00	Director	$0	$0	$0
SANDY SWANSON	DIRECTOR	2.00	Director	$0	$0	$0
JOHN TOBIE	DIRECTOR	2.00	Director	$0	$0	$0
GRANT VANWYNGEEREN	PRESIDENT	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
2024	No data	No data	No data	No data
2023	$1,644,892	$1,322,084	$6,314,300	$322,808
2022	$1,780,221	$1,197,048	$5,777,663	$583,173
2021	$2,172,431	$1,020,385	$5,500,426	$1,152,046
2020	$1,265,785	$803,908	$4,130,461	$461,877
2019	$1,331,750	$979,401	$3,836,736	$352,349
2018	$1,145,476	$931,949	$3,438,532	$213,527

CONFIDENCE LEARNING CENTER INC