TRACY LEARNING CENTER (EIN 680479762) - 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

2001

Legal Domicile

Principal Officer

CAROLYN WOODS

Phone

2092900511

Tax Period

2024-07-01 to 2025-06-30

TRACY LEARNING CENTER, founded in 2001, is a mid-sized nonprofit in the Education sector that reported $20.0M in total revenue in fiscal year 2024. Expenses of $19.3M left a modest 4% surplus.

Mission

TO OPERATE CHARTER SCHOOLS IN THE SURROUNDING COMMUNITY.

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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 $19,751,812

Program Service Revenue $111,016

Investment Income $58,583

Other Revenue $110,567

TOTAL REVENUE $20,031,978

Expense Breakdown

Grants Paid $0

Salaries & Benefits $14,919,984

Fundraising Expenses $0

Program Expenses $17,372,204

Other Expenses $4,404,597

TOTAL EXPENSES $19,324,581

Year-over-Year Comparison

	2024	2023	Change
Revenue	$20,031,978	$19,134,171	+0.0%
Expenses	$19,324,581	$18,297,628	+0.1%
Net Income	$707,397	$836,543	-0.2%

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

194

Volunteers

293

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

$217,461

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CAROLYN WOODS	EXECUTIVE DIRECTOR	40.00	Officer	$163,070	$54,391	$217,461
DANIEL SALDATE	ADMINISTRATIVE DIRECTOR	40.00	Highest	$140,953	$76,329	$217,282
HEATHER CAMPBELL	CERTIFICATED TEACHER	40.00	Highest	$112,285	$79,129	$191,414
JENNIFER REYNOSO	SPED SPEECH/LANGUAGE PATHOLOGIST	40.00	Highest	$123,463	$67,457	$190,920
RENU SINGH	DIRECTOR OF SPED	40.00	Highest	$144,507	$42,015	$186,522
WARREN SNELL	DIRECTOR OF TECHNOLOGY	40.00	Highest	$113,028	$58,169	$171,197
LINDA WILCOX	PRESIDENT	0.25	Officer Director	$0	$0	$0
TIM MURRAY	VICE PRESIDENT	0.25	Officer Director	$0	$0	$0
JEFFREY WILLIAM BORDES	DIRECTOR	0.25	Director	$0	$0	$0
AMBER HERRERA	DIRECTOR	0.25	Director	$0	$0	$0
KERRY JOHNSON	DIRECTOR	0.25	Director	$0	$0	$0
JULIANA LANIER	DIRECTOR	0.25	Director	$0	$0	$0
TRACY WILLIAMS	DIRECTOR	0.25	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	$20,031,978	$19,324,581	$13,266,676	$707,397
2024	$19,134,171	$18,297,628	$13,385,234	$836,543
2023	$18,379,321	$15,190,155	$12,908,703	$3,189,166
2022	$15,292,185	$13,670,089	$8,534,260	$1,622,096
2021	$14,778,332	$12,456,117	$7,145,449	$2,322,215
2020	$13,033,816	$14,113,940	$3,718,886	$-1,080,124
2019	$13,084,169	$13,031,095	$4,463,763	$53,074
2018	$12,513,620	$13,010,345	$4,344,848	$-496,725

TRACY LEARNING CENTER