THE LEARNING FUNHOUSE INC (EIN 411930163) - 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

1999

Legal Domicile

Principal Officer

MARK GLESENER

Phone

3203653600

Tax Period

2025-01-01 to 2025-12-31

THE LEARNING FUNHOUSE INC, founded in 1999, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $490K in total revenue in fiscal year 2025.

Mission

OPERATE A DAYCARE CENTER.

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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 (2025)

Revenue Breakdown

Contributions & Grants $132,641

Program Service Revenue $356,242

Investment Income $1

Other Revenue $796

TOTAL REVENUE $489,680

Expense Breakdown

Grants Paid $0

Salaries & Benefits $389,763

Fundraising Expenses $3,334

Program Expenses $471,801

Other Expenses $94,921

TOTAL EXPENSES $484,684

Year-over-Year Comparison

	2025	2024	Change
Revenue	$489,680	$456,285	+0.1%
Expenses	$484,684	$494,285	0.0%
Net Income	$4,996	$-38,000	-1.1%

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

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

$44,305

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MIRANDA FOESCH	DIRECTOR	40.00	Officer	$44,305	$0	$44,305
KRISTINA GASS	MEMBER	2.00	Director	$0	$0	$0
MARK GLESENER	PRESIDENT	2.00	Officer	$0	$0	$0
FAWN MCNAMARA	1ST VICE PRE	2.00	Officer	$0	$0	$0
SHARON MOHS	TREASURER	2.00	Officer	$0	$0	$0
EVAN PEPPEL	2ND VICE PRE	2.00	Officer	$0	$0	$0
ELIZABETH TORKELSON	SECRETARY	2.00	Officer	$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	$489,680	$484,684	$128,010	$4,996
2024	$456,285	$494,285	$102,989	$-38,000
2023	$482,289	$459,044	$147,059	$23,245
2022	$511,010	$461,086	$127,797	$49,924
2021	$310,745	$394,108	$98,655	$-83,363
2020	$394,064	$339,853	$181,979	$54,211
2019	$334,813	$312,277	$133,060	$22,536
2018	$318,089	$316,244	$114,782	$1,845

THE LEARNING FUNHOUSE INC