TLC The Learning Center (EIN 421508110) - 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

2000

Legal Domicile

Principal Officer

Heidi Pavlovich

Tax Period

2022-07-01 to 2023-06-30

TLC The Learning Center, founded in 2000, is a community nonprofit in the Human Services sector that reported $1.9M in total revenue in fiscal year 2022. Revenue surged 155% from the prior year, signaling strong growth momentum.

Mission

TLC The Learning Center will provide a safe, loving, nurturing environment available to all children with educational opportunities provided by professionally qualified staff while having fun

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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 (2022)

Revenue Breakdown

Contributions & Grants $538,552

Program Service Revenue $1,323,745

Investment Income $1

Other Revenue $6,376

TOTAL REVENUE $1,868,674

Expense Breakdown

Grants Paid $1,027,846

Salaries & Benefits $549,710

Fundraising Expenses $0

Other Expenses $387,123

TOTAL EXPENSES $1,964,679

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,868,674	$732,432	+1.6%
Expenses	$1,964,679	$643,597	+2.1%
Net Income	$-96,005	$88,835	-2.1%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Diane Meyer	Board Member	000.50	Director	$0	$0	$0
Judy Hauser	Board Member	000.50	Officer Director	$0	$0	$0
Lisa Garden	Secretary	000.50	Director	$0	$0	$0
Pam Durrwachter	Board Member	000.50	Director	$0	$0	$0
Peter Kloberdanz	Board Member	000.50	Director	$0	$0	$0
Jessi Sindlinger	Board Member	000.50	Director	$0	$0	$0
Scott Dight	Board Member-Finance	000.50	Director	$0	$0	$0
Aubrey Zajic	Board Member -Finance	000.50	Director	$0	$0	$0
Jessi Rippentrop	Board Member	000.50	Director	$0	$0	$0
Tracy Hillis	Finance Manager	005.00	Officer	$0	$0	$0
Danielle Ellingson	Co-President Interim	005.00	Officer	$0	$0	$0
Heidi Pavlovich	Co-President Interim	005.00	Officer	$0	$0	$0
Robin Macomber	Sec-Bldg Grounds	000.50	Officer	$0	$0	$0
Pamela Ost	Director	050.00	Key Emp	$0	$0	$0
Sue McDonald	Center Coordinator	035.00	Key Emp	$0	$0	$0
Machelle Forsyth	Assistant Director	035.00	Key Emp	$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	No data	No data	No data	No data
2023	$1,868,674	$1,964,679	$117,668	$-96,005
2022	$732,432	$643,597	$216,566	$88,835
2021	$1,387,487	$568,261	$918,713	$819,226
2020	$468,467	$520,183	$89,337	$-51,716
2019	$511,485	$499,014	$61,203	$12,471

TLC The Learning Center