THE LEARNING COMMNUNITY CHARTER SCHOOL INC (EIN 470942849) - 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

2004

Legal Domicile

Principal Officer

MARGARET O'LEARY

Phone

4017229998

Tax Period

2024-07-01 to 2025-06-30

THE LEARNING COMMNUNITY CHARTER SCHOOL INC, founded in 2004, is a mid-sized nonprofit in the Education sector that reported $13.4M in total revenue in fiscal year 2024.

Mission

THIS WORK FULFILLS OUR MISSON AT THE LEARNING COMMUNITY, WE BELIEVE THAT LITERACY EMPOWERS EACH INDIVIDUAL TO HAVE A VOICE,ASSUME COMMUNITY RESPONSIBILITY AND TAKE SOCIAL ACTION. WE EXPECT LEADERSHIP AT EVERY LEVEL. WE GROW TEACHERS, STUDENT LEADERS, AND COMMUNITY LEADERS.

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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 $2,855,722

Program Service Revenue $10,136,995

Investment Income $386,302

Other Revenue $-24,691

TOTAL REVENUE $13,354,328

Expense Breakdown

Grants Paid $0

Salaries & Benefits $10,352,325

Fundraising Expenses $245,984

Program Expenses $11,228,281

Other Expenses $3,029,489

TOTAL EXPENSES $13,381,814

Year-over-Year Comparison

	2024	2023	Change
Revenue	$13,354,328	$13,568,743	0.0%
Expenses	$13,381,814	$14,667,051	-0.1%
Net Income	$-27,486	$-1,098,308	-1.0%

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

182

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

$175,739

Total Directors

$175,739

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HILLARY SALMONS	PRESIDENT	1.00	Officer Director	$0	$0	$0
GRACE FARMER	TREASURER	1.00	Officer Director	$0	$0	$0
PATRICK COLLINS	BOARD MEMBER	1.00	Director	$0	$0	$0
MARY-BETH FAFARD	SECRETARY	1.00	Officer Director	$0	$0	$0
MARGARET O'LEARY	EXECUTIVE DIRECTOR	40.00	Officer Director	$150,469	$25,270	$175,739
DEBORAH DREW	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRIS LADDS	BOARD MEMBER	1.00	Director	$0	$0	$0
DONNA GREGSON	BOARD MEMBER	1.00	Director	$0	$0	$0
KERI CALHOUN	BOARD MEMBER	1.00	Director	$0	$0	$0
STERLING CLINTON-SPELLMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
LYNN LOTIERZO	BOARD MEMBER	1.00	Director	$0	$0	$0
OSCAR MEJIAS	VICE PRESIDENT	1.00	Director	$0	$0	$0
MONICA PEREZ	BOARD MEMBER	1.00	Director	$0	$0	$0
ELLEN POLANSKY	BOARD MEMBER	1.00	Director	$0	$0	$0
KIRSTEN SHROUT FERNANDES	BOARD MEMBER	1.00	Director	$0	$0	$0
HELENA MORONTA	BOARD MEMBER THROUGH 9/18/24	1.00	Director	$0	$0	$0
LAQUANDRA CHARLTON	BOARD MEMBER THROUGH 10/24/24	1.00	Director	$0	$0	$0
ZELMA MALAVE	BOARD MEMBER THROUGH 9/16/24	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
2025	$13,354,328	$13,381,814	$11,279,614	$-27,486
2024	$13,568,743	$14,667,051	$11,460,083	$-1,098,308
2023	$13,204,972	$13,385,461	$12,052,709	$-180,489
2022	$12,774,350	$12,816,576	$12,048,811	$-42,226
2021	$11,389,046	$11,395,020	$12,954,417	$-5,974
2020	$11,062,776	$11,840,767	$12,319,436	$-777,991
2019	$10,519,073	$10,656,598	$13,148,049	$-137,525
2018	$10,156,464	$10,102,865	$13,196,083	$53,599

THE LEARNING COMMNUNITY CHARTER SCHOOL INC