GOOD COUNSEL LEARNING CENTER INC (EIN 611915154) - 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

2020

Legal Domicile

Principal Officer

SR DOROTHY ZELLER

Phone

5073894229

Tax Period

2024-07-01 to 2025-06-30

GOOD COUNSEL LEARNING CENTER INC, founded in 2020, is a small nonprofit in the Education sector that reported $404K in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion.

Mission

SEE PAGE 2, PART III, LINE 1.

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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 $296,393

Program Service Revenue $96,327

Investment Income $11,039

Other Revenue $492

TOTAL REVENUE $404,251

Expense Breakdown

Grants Paid $110,800

Salaries & Benefits $235,434

Fundraising Expenses $7,115

Program Expenses $373,427

Other Expenses $80,622

TOTAL EXPENSES $426,856

Year-over-Year Comparison

	2024	2023	Change
Revenue	$404,251	$360,158	+0.1%
Expenses	$426,856	$372,984	+0.1%
Net Income	$-22,605	$-12,826	+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

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

$81,770

Total Directors

$81,770

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RANDY HALEY	CHAIR	1.00	Officer	$0	$0	$0
RICHARD ARIANS	VICE-CHAIR	1.00	Officer	$0	$0	$0
STEVE JANSEN	TREASURER	1.00	Officer	$0	$0	$0
KATHY WORTEL	SECRETARY	1.00	Officer	$0	$0	$0
JANE KOLARS	BOARD MEMBER	1.00	Director	$0	$0	$0
PAUL OSDOBA	BOARD MEMBER	1.00	Director	$0	$0	$0
MARGO DRUSHEL	BOARD MEMBER	1.00	Director	$0	$0	$0
STEPHANIE STOFFEL	BOARD MEMBER	1.00	Director	$0	$0	$0
STEVE FINK	BOARD MEMBER	1.00	Director	$0	$0	$0
SHELLEY SCHULTZ	BOARD MEMBER	1.00	Director	$0	$0	$0
MARY KAY GOSCH	BOARD MEMBER	1.00	Director	$0	$0	$0
PATRICE HALBACH	EX-OFFICIO	1.00	Director	$0	$0	$0
SR DOROTHY ZELLER	EXECUTIVE DI	40.00	Officer Director	$65,000	$16,770	$81,770

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	$404,251	$426,856	$288,229	$-22,605
2024	$360,158	$372,984	$303,599	$-12,826
2023	$188,358	$161,401	$318,297	$26,957
2022	$304,187	$210,492	$289,733	$93,695
2021	$306,605	$111,113	$195,604	$195,492

GOOD COUNSEL LEARNING CENTER INC