BAY STATE LEARNING CENTER (EIN 463450514) - 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

2013

Legal Domicile

Principal Officer

GEORGE POPHAM

Phone

7813556575

Tax Period

2024-07-01 to 2025-06-30

BAY STATE LEARNING CENTER, founded in 2013, is a small nonprofit in the Education sector that reported $289K in total revenue in fiscal year 2024.

Mission

EMPOWER TEENS THROUGH CAREFUL GUIDANCE AND AN INVIGORATING ENVIRONMENT TO DESIGN THEIR OWN PATH TO A PURPOSEFUL LIFE.

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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 $19,169

Program Service Revenue $269,773

Investment Income $39

Other Revenue $0

TOTAL REVENUE $288,981

Expense Breakdown

Grants Paid $0

Salaries & Benefits $204,952

Fundraising Expenses $7,384

Program Expenses $212,856

Other Expenses $77,147

TOTAL EXPENSES $282,099

Year-over-Year Comparison

	2024	2023	Change
Revenue	$288,981	$289,190	0.0%
Expenses	$282,099	$269,819	+0.0%
Net Income	$6,882	$19,371	-0.6%

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

$58,082

Total Directors

$43,541

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GEORGE POPHAM	EXECUTIVE DIRECTOR	40.00	Officer Director	$43,541	$0	$43,541
KEITH PHELPS	PRESIDENT	1.00	Officer Director	$0	$0	$0
DAN REHAC	TREASURER	1.00	Officer Director	$0	$0	$0
CHANDU KRISHNAN	CLERK	1.00	Officer Director	$0	$0	$0
SUSAN BROSTRUP-JENSEN	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JAYJAY MUDRIDGE	DIRECTOR	1.00	Officer Director	$0	$0	$0
JON IRELAND	OPERATIONS MANAGER	40.00	Officer	$14,541	$0	$14,541

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	$288,981	$282,099	$145,904	$6,882
2024	No data	No data	No data	No data
2023	$270,821	$266,952	$126,144	$3,869
2022	$235,151	$240,986	$126,014	$-5,835
2021	$265,862	$272,205	$169,003	$-6,343
2020	$234,911	$240,803	$165,537	$-5,892
2019	$219,737	$192,115	$48,843	$27,622

BAY STATE LEARNING CENTER