WASECA LEARNING ENVIRONMENT INC (EIN 582040430) - 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

1993

Legal Domicile

Phone

7065434473

Tax Period

2024-09-01 to 2025-08-31

WASECA LEARNING ENVIRONMENT INC, founded in 1993, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year. Expenses of $1.2M left a modest 4% surplus.

Mission

TO OPERATE A SCHOOL THAT OFFERS A CHOICE FOR FAMILIES WITH DIVERSE BACKGROUNDS THAT TEACHES A mONTESSORI BASED CURRICULUM.

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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 $1,204,482

Program Service Revenue $0

Investment Income $10,224

Other Revenue $0

TOTAL REVENUE $1,214,706

Expense Breakdown

Grants Paid $0

Salaries & Benefits $908,614

Fundraising Expenses $0

Program Expenses $1,168,394

Other Expenses $259,780

TOTAL EXPENSES $1,168,394

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,214,706	$1,289,409	-0.1%
Expenses	$1,168,394	$1,050,943	+0.1%
Net Income	$46,312	$238,466	-0.8%

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

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
LANA BRAND	SECRETARY	2.00	Director	$0	$0	$0
KRISTEN VALENTINE	TREASURER	2.00	Director	$0	$0	$0
SARAH COX	EXECUTIVE DIRECTOR	2.00	Director	$0	$0	$0
HANNAH REUTER	DIRECTOR	2.00	Director	$0	$0	$0
DEBRA DAVIS	DIRECTOR	2.00	Director	$0	$0	$0
KEN WILLIAMS	DIRECTOR	2.00	Director	$0	$0	$0
ASHLEY LANGLEY-SUDDETH	ASSISTANT DIRECTOR	2.00	Director	$0	$0	$0
SCARLET BUCKLEY	DIRECTOR	2.00	Director	$0	$0	$0
LYNYETTA WILLIS	DIRECTOR	2.00	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	$1,214,706	$1,168,394	$1,115,350	$46,312
2023	$1,066,583	$855,245	$1,049,468	$211,338
2022	$983,814	$849,930	$838,130	$133,884
2021	$925,064	$801,017	$860,111	$124,047
2020	$731,146	$773,308	$613,481	$-42,162
2019	$873,688	$784,263	$622,510	$89,425
2018	$765,738	$752,406	$564,094	$13,332

WASECA LEARNING ENVIRONMENT INC