THE SPECIAL LEARNING CENTER FOUNDATION (EIN 431924380) - 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

2001

Legal Domicile

Principal Officer

JOHN WEBER

Phone

5736343070

Tax Period

2023-01-01 to 2023-12-31

THE SPECIAL LEARNING CENTER FOUNDATION, founded in 2001, is a small nonprofit in the Education sector that reported $118K in total revenue in fiscal year 2023. Revenue grew 20% year-over-year, indicating healthy expansion. Expenses of $183K exceeded revenue, resulting in a 55% operating deficit.

Mission

TO SUPPORT THE LONG TERM NEEDS OF THE CAPITAL CITY AREA COUNCIL FOR SPECIAL SERVICES

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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 $8,969

Program Service Revenue $0

Investment Income $108,616

Other Revenue $0

TOTAL REVENUE $117,585

Expense Breakdown

Grants Paid $155,603

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $168,323

Other Expenses $27,040

TOTAL EXPENSES $182,643

Year-over-Year Comparison

	2023	2022	Change
Revenue	$117,585	$98,310	+0.2%
Expenses	$182,643	$100,889	+0.8%
Net Income	$-65,058	$-2,579	+24.2%

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
STACEY BACKUES	TRUSTEE	N/A	Director	$0	$0	$0
BRAD BINKLEY	TRUSTEE	N/A	Director	$0	$0	$0
JEFF DAVIDSON	PAST PRESIDE	N/A	Officer Director	$0	$0	$0
STEVE DUNCAN	TRUSTEE	N/A	Director	$0	$0	$0
CURT FISHER	TRUSTEE	N/A	Director	$0	$0	$0
HEATHER LUEBBERT	SECRETARY	N/A	Officer Director	$0	$0	$0
BRIAN MUTERT	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
KYLE TRIMBLE	TREASURER	N/A	Officer Director	$0	$0	$0
JOHN WEBER	PRESIDENT	N/A	Officer 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	$117,585	$182,643	$4,605,040	$-65,058
2022	$98,310	$100,889	$4,142,308	$-2,579
2021	$503,230	$173,595	$4,780,447	$329,635
2020	$150,196	$108,499	$4,179,189	$41,697
2019	$212,900	$73,852	$3,783,323	$139,048
2018	$205,168	$69,565	$3,202,043	$135,603

THE SPECIAL LEARNING CENTER FOUNDATION