ENLEARN (EIN 461009728) - 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

YUN-EN LIU

Phone

2063642433

Tax Period

2023-01-01 to 2023-12-31

ENLEARN, founded in 2012, is a small nonprofit in the Education sector that reported $275K in total revenue in fiscal year 2023. Revenue fell 52% from the prior year — a significant decline worth monitoring. Expenses of $387K exceeded revenue, resulting in a 41% operating deficit.

Mission

ENLEARN IS DEDICATED TO CLOSING THE ACHIEVEMENT GAP FOR K-16 STUDENTS BY MAKING THE ENTIRE LEARNING ECOSYSTEM ADAPTIVE TO THE LEARNING NEEDS OF EACH STUDENT. ENLEARN DX IS A GROUNDBREAKING LEARNING PLATFORM THAT ALLOWS PUBLISHERS, SCHOOL DISTRICTS, AND TEACHERS TO WORK TOGETHER TO DELIVER PERSONALIZED LEARNING WHILE USING CLASSROOM DATA TO MAKE CONTENT AND LEARNING MORE EFFECTIVE. ENLEARN DX DIAGNOSES KEY LEARNING OBSTACLES AND MISCONCEPTIONS IN REAL-TIME TO DELIVER THE RIGHT PROBLEM WITH THE RIGHT SUPPORT AT THE RIGHT TIME, PERSONALIZED TO THE STUDENT'S LEARNING DNA. ENLEARN IS COMMITTED TO A WORLD IN WHICH ALL CHILDREN HAVE THE OPPORTUNITY TO LEARN TO THEIR FULL POTENTIAL.

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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 $274,209

Program Service Revenue $0

Investment Income $727

Other Revenue $0

TOTAL REVENUE $274,936

Expense Breakdown

Grants Paid $0

Salaries & Benefits $368,921

Fundraising Expenses $0

Program Expenses $337,691

Other Expenses $17,852

TOTAL EXPENSES $386,773

Year-over-Year Comparison

	2023	2022	Change
Revenue	$274,936	$570,494	-0.5%
Expenses	$386,773	$1,100,346	-0.6%
Net Income	$-111,837	$-529,852	-0.8%

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

$153,613

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEPHEN ARNOLD	CHAIR	3.00	Officer Director	$0	$0	$0
MARK PEARSON	SECRETARY	2.00	Officer Director	$0	$0	$0
ZORAN POPOVIC	PRESIDENT	5.00	Officer Director	$0	$0	$0
ROB LIPPINCOTT	TREASURER	1.00	Officer Director	$0	$0	$0
DAVID SIMONS	DIRECTOR	1.00	Director	$0	$0	$0
YUN-EN LIU	CEO	40.00	Officer	$138,754	$14,859	$153,613

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
2023	$274,936	$386,773	$87,816	$-111,837
2022	$570,494	$1,100,346	$199,653	$-529,852
2021	$1,873,572	$1,685,944	$729,505	$187,628
2020	$1,367,799	$2,292,665	$869,177	$-924,866
2019	$1,824,752	$2,914,128	$1,474,192	$-1,089,376
2018	$4,216,581	$3,294,919	$2,569,076	$921,662

ENLEARN