WORKING ADULTS LEARNING LIFELONG SKILLS INC (EIN 461309698) - 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

Phone

3179656393

Tax Period

2023-01-01 to 2023-12-31

WORKING ADULTS LEARNING LIFELONG SKILLS INC, founded in 2012, is a small nonprofit in the Employment sector that reported $265K in total revenue in fiscal year 2023.

Mission

Our mission is to empower individuals with developmental and physical disabilities to enhance their lives with increased life skills education self worth and social skills while providing beneficial services to the community,

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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 $267,914

Program Service Revenue $0

Investment Income $0

Other Revenue $-3,338

TOTAL REVENUE $264,576

Expense Breakdown

Grants Paid $0

Salaries & Benefits $100,357

Fundraising Expenses $0

Program Expenses $275,521

Other Expenses $175,164

TOTAL EXPENSES $275,521

Year-over-Year Comparison

	2023	2022	Change
Revenue	$264,576	$251,392	+0.1%
Expenses	$275,521	$209,855	+0.3%
Net Income	$-10,945	$41,537	-1.3%

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

N/A

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
Mallory Moreno	Vice Chair	5.00	Officer	$0	$0	$0
Dave Moreno	Treasurer	5.00	Officer	$0	$0	$0
Kasey Myers	Chair	10.00	Officer	$0	$0	$0
Beth Jennings	director	5.00	Director	$0	$0	$0
Hanan Dzurny	secretary	5.00	Director	$0	$0	$0
Claudia Kitlinger	director	5.00	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$264,576	$275,521	$245,193	$-10,945
2022	$251,392	$209,855	$256,138	$41,537
2021	$217,472	$199,802	$214,601	$17,670
2020	$201,558	$157,995	$196,931	$43,563

WORKING ADULTS LEARNING LIFELONG SKILLS INC