HEALTHY LEARNERS (EIN 571127197) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2001

Legal Domicile

Principal Officer

Derek Cromwell

Phone

2166965560

Tax Period

2024-01-01 to 2024-12-31

HEALTHY LEARNERS, founded in 2001, is a community nonprofit in the Human Services sector that reported $2.2M in total revenue in fiscal year 2024. Expenses of $2.9M exceeded revenue, resulting in a 31% operating deficit.

Mission

To support the mission of the Sisters of Charity of St. Augustine, Healthy Learners is devoted to removing children's health barriers to learning with love and compassion.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,935,474

Program Service Revenue $0

Investment Income $314,090

Other Revenue $-49,746

TOTAL REVENUE $2,199,818

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,045,357

Fundraising Expenses $192,096

Program Expenses $2,439,738

Other Expenses $843,919

TOTAL EXPENSES $2,889,276

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,199,818	$2,255,046	0.0%
Expenses	$2,889,276	$2,477,877	+0.2%
Net Income	$-689,458	$-222,831	+2.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

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

$557,295

Total Directors

$309,365

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Melissa Rogers	Assistant Treasurer	1	Officer	$0	$57,655	$407,205
Mark A Cotleur	Board Member	1	Director	$0	$48,375	$309,365
Amy Splittgerber	Executive Director	40	Officer	$0	$37,390	$150,090
John Garrison	Board Member	1	Director	$0	$0	$0
Dillon Chewning	Chair	1	Officer Director	$0	$0	$0
Tom Keith	Vice Chair	1	Officer Director	$0	$0	$0
Caleb Buchanan	Board Member	1	Director	$0	$0	$0
Shenequa Coles	Secretary	1	Officer Director	$0	$0	$0
James L Gallieshaw	Board Member	1	Director	$0	$0	$0
Sister Nancy Hendershot CSA	Board Member	1	Director	$0	$0	$0
Emily Matthews	Board Member	1	Director	$0	$0	$0
Matthew Roberts	Board Member	1	Director	$0	$0	$0
Langston Spotts	Board Member	1	Director	$0	$0	$0
Shawn Suber	Board Member	1	Director	$0	$0	$0
Michael Glenn	Board Member	1	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
2024	$2,199,818	$2,889,276	$6,562,563	$-689,458
2023	$2,255,046	$2,477,877	$6,853,625	$-222,831
2022	$1,640,268	$2,289,452	$6,388,571	$-649,184
2021	$1,545,578	$1,712,898	$7,944,137	$-167,320
2020	$1,181,426	$1,699,148	$7,918,426	$-517,722
2019	$1,141,831	$1,483,995	$7,577,567	$-342,164
2018	$990,309	$1,450,904	$7,348,035	$-460,595

HEALTHY LEARNERS