THE LANGUAGE TREE (EIN 454578911) - 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

2012

Legal Domicile

Principal Officer

LESLIE ELAM

Phone

5732681858

Tax Period

2024-01-01 to 2024-12-31

THE LANGUAGE TREE, founded in 2012, is a small nonprofit in the Arts, Culture & Humanities sector that reported $636K in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $705K exceeded revenue, resulting in a 11% operating deficit.

Mission

EARLY CHILDHOOD EDUCATION LANGUAGE IMMERSION PROGRAM

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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 (2024)

Revenue Breakdown

Contributions & Grants $55,699

Program Service Revenue $587,169

Investment Income $0

Other Revenue $-6,828

TOTAL REVENUE $636,040

Expense Breakdown

Grants Paid $0

Salaries & Benefits $507,395

Fundraising Expenses $5,989

Program Expenses $598,975

Other Expenses $197,930

TOTAL EXPENSES $705,325

Year-over-Year Comparison

	2024	2023	Change
Revenue	$636,040	$578,397	+0.1%
Expenses	$705,325	$602,105	+0.2%
Net Income	$-69,285	$-23,708	+1.9%

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

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

$20,832

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LESLIE ELAM	EXECUTIVE DIRECTOR	40.00	Officer	$20,832	$0	$20,832
ANNA STINE	PRESIDENT	1.00	Officer Director	$0	$0	$0
NICK GRISOLD	VP	1.00	Officer Director	$0	$0	$0
SABRINA BASINGER	SECRETARY	1.00	Officer Director	$0	$0	$0
KARI SIEGLER	TREASURER	1.00	Officer Director	$0	$0	$0
CARL SHEPPARD	MEMBER	1.00	Director	$0	$0	$0
ROMAN PAULEY	MEMBER	1.00	Director	$0	$0	$0
ALLI STERCHI	MEMBER	1.00	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	$636,040	$705,325	$432,451	$-69,285
2023	$578,397	$602,105	$501,236	$-23,708
2022	$610,154	$515,989	$524,944	$94,165
2021	$559,123	$434,353	$430,779	$124,770
2020	$481,414	$418,233	$306,009	$63,181
2019	$503,788	$502,413	$242,828	$1,375
2018	$527,450	$441,838	$241,453	$85,612

THE LANGUAGE TREE