THE ALACHUA LEARNING CENTER INC (EIN 593553820) - 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

1999

Legal Domicile

Principal Officer

KRISHNA RIVERA

Phone

3864182080

Tax Period

2023-07-01 to 2024-06-30

THE ALACHUA LEARNING CENTER INC, founded in 1999, is a community nonprofit in the Education sector that reported $1.9M in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $1.6M left a modest 12% surplus.

Mission

WE BELIEVE THAT OUR SMALL SCHOOL SIZE COMBINED WITH CREATIVE AND INSPIRED TEACHERS RESULTS IN HIGHER STUDENT ENGAGEMENT AND TRULY EFFECTIVE LEARNING. THIS GIVES STUDENTS AN OPPORTUNITY TO MEET THEIR POTENTIAL IN INTERPERSONAL RELATIONSHIPS AND ACADEMIC STUDIES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,702,236

Program Service Revenue $0

Investment Income $45,577

Other Revenue $110,460

TOTAL REVENUE $1,858,273

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,206,869

Fundraising Expenses $2,075

Program Expenses $934,438

Other Expenses $432,735

TOTAL EXPENSES $1,639,604

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,858,273	$1,682,016	+0.1%
Expenses	$1,639,604	$1,484,555	+0.1%
Net Income	$218,669	$197,461	+0.1%

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

Total Directors

$105,483

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SPELLMAN MADHU	DIRECTOR	2.00	Officer Director	$0	$0	$0
SYER SARADIYA	PRESIDENT	2.00	Officer Director	$0	$0	$0
PATEL HEMANT	TREASURER	2.00	Officer Director	$0	$0	$0
RIVERA KRISHNA	DIRECTOR	40.00	Director	$100,688	$4,795	$105,483
POURCHOT THOMAS	BOARD MEMBER	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	No data	No data	No data	No data
2024	$1,858,273	$1,639,604	$3,437,409	$218,669
2023	$1,682,016	$1,484,555	$3,232,561	$197,461
2022	$1,990,816	$1,307,944	$3,052,704	$682,872
2021	$1,415,956	$1,087,947	$2,127,469	$328,009
2020	$1,432,434	$1,034,521	$1,825,587	$397,913
2019	$1,373,904	$1,153,037	$1,468,976	$220,867
2018	$1,366,036	$1,205,018	$1,281,169	$161,018

THE ALACHUA LEARNING CENTER INC