JASON LEARNING (EIN 521645651) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1989

Legal Domicile

Principal Officer

DR ELEANOR SMALLEY

Phone

8885276600

Tax Period

2024-01-01 to 2024-12-31

JASON LEARNING, founded in 1989, is a community nonprofit in the Arts, Culture & Humanities sector that reported $3.0M in total revenue in fiscal year 2018. The organization ran a surplus of $831K, a strong 28% operating margin.

Mission

TO INSPIRE AND EDUCATE KIDS AND EDUCATORS EVERYWHERE THROUGH REAL SCIENCE AND EXPLORATION.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $642,832

Program Service Revenue $1,223,670

Investment Income $157

Other Revenue $0

TOTAL REVENUE $1,866,659

Expense Breakdown

Grants Paid $0

Salaries & Benefits $886,946

Fundraising Expenses $182,901

Program Expenses $1,414,485

Other Expenses $1,212,038

TOTAL EXPENSES $2,098,984

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,866,659	$2,833,966	-0.3%
Expenses	$2,098,984	$2,355,448	-0.1%
Net Income	$-232,325	$478,518	-1.5%

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

$499,534

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WILLIAM BEALE	CHAIRMAN	5.00	Officer Director	$0	$0	$0
ALAN MOLLOHAN	VICE CHAIRMAN	4.00	Officer Director	$0	$0	$0
ROB SONI	TREASURER	3.00	Officer Director	$0	$0	$0
SUSAN JONES	SECRETARY	3.00	Officer Director	$0	$0	$0
MORT SHERMAN	DIRECTOR	1.00	Director	$0	$0	$0
KATHY HURLEY	DIRECTOR	1.00	Director	$0	$0	$0
LORIE KARNATH	DIRECTOR	1.00	Director	$0	$0	$0
ROBIN WIENER	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN KEMNITZER	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTOHPER D'ELIA	DIRECTOR	1.00	Director	$0	$0	$0
RODNEY WATSON	DIRECTOR	1.00	Director	$0	$0	$0
DR ELEANOR SMALLEY	PRESIDENT & CEO	40.00	Officer	$264,936	$23,167	$288,103
SEAN SMITH	COO & CIO	40.00	Officer	$192,572	$18,859	$211,431
JEANNE PAGNOZZI	CFO - THRU OCT 2024	10.00	Officer	$0	$0	$0
CHARLIE ADAMS	CFO - FROM NOV 2024	10.00	Officer	$0	$0	$0
MATT SIELOFF	VP OF IMPLEMENTATION	40.00	Highest	$136,098	$16,057	$152,155
PAUL WITSCHGER	SENIOR DEVELOPER	40.00	Highest	$119,091	$11,952	$131,043

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
2024	$1,866,659	$2,098,984	$6,451,676	$-232,325
2023	$2,833,966	$2,355,448	$6,365,999	$478,518
2022	$2,124,238	$2,379,632	$5,827,944	$-255,394
2021	$2,710,419	$1,873,957	$5,870,552	$836,462
2020	$2,626,031	$1,594,270	$4,535,029	$1,031,761
2019	$3,370,495	$2,586,147	$3,482,693	$784,348
2018	$2,992,286	$2,161,555	$2,628,003	$830,731

JASON LEARNING