LEARNLAUNCH INC (EIN 461270864) - 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

JANE SWIFT

Phone

6173561357

Tax Period

2021-07-01 to 2022-06-30

LEARNLAUNCH INC, founded in 2012, is a community nonprofit that reported $1.9M in total revenue in fiscal year 2021. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $1.8M left a modest 8% surplus.

Mission

TO SUPPORT THE ADVANCEMENT OF EDUCATION AND IMPROVE STUDENT ACHIEVEMENT BY CATALYZING THE DEVELOPMENT OF NEW EDUCATIONAL TECHNOLOGY AND METHODS.

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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 (2021)

Revenue Breakdown

Contributions & Grants $648,319

Program Service Revenue $1,244,221

Investment Income $6

Other Revenue $35,756

TOTAL REVENUE $1,928,302

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,231,912

Fundraising Expenses $0

Program Expenses $1,057,208

Other Expenses $537,970

TOTAL EXPENSES $1,769,882

Year-over-Year Comparison

	2021	2020	Change
Revenue	$1,928,302	$1,753,714	+0.1%
Expenses	$1,769,882	$1,782,758	0.0%
Net Income	$158,420	$-29,044	-6.5%

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

$372,713

Total Directors

$91,200

Key Employees

$160,000

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL HORN	CHAIR	5.00	Officer Director	$0	$0	$0
JAY DIA	TREASURER / CONSULTANT	40.00	Officer Director	$91,200	$0	$91,200
ANDREW JOSEPH	CLERK	5.00	Officer Director	$0	$0	$0
KATE SUTHERLAND	DIRECTOR	5.00	Director	$0	$0	$0
JENNIFER HOLLERAN	DIRECTOR	5.00	Director	$0	$0	$0
EILEEN RUDDEN	DIRECTOR	5.00	Director	$0	$0	$0
JANE SWIFT	PRESIDENT/EXECUTIVE DIRECT	40.00	Officer	$250,364	$0	$250,364
ANN KAUFMAN-FREDERICK	MAPLE PROGRAM CHIEF ACADEM	40.00	Officer	$31,149	$0	$31,149
DAN ANSEL	ACADEMIC/PROGRAM COORDINATOR	40.00	Key Emp	$160,000	$0	$160,000
MARGOT CARDAMONE	CHIEF OF STAFF	40.00	Highest	$130,000	$0	$130,000

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
2022	$1,928,302	$1,769,882	$692,269	$158,420
2021	$1,753,714	$1,782,758	$877,051	$-29,044
2020	$1,852,057	$2,202,968	$850,000	$-350,911
2019	$1,922,048	$1,861,067	$499,802	$60,981
2018	$1,425,720	$1,199,424	$418,365	$226,296

LEARNLAUNCH INC