VICKERY MEADOW LEARNING CENTER (EIN 752708992) - 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

1997

Legal Domicile

Principal Officer

ROB TAYLOR

Phone

2142655057

Tax Period

2024-07-01 to 2025-06-30

VICKERY MEADOW LEARNING CENTER, founded in 1997, is a community nonprofit in the Human Services sector that reported $2.7M in total revenue in fiscal year 2024. Revenue surged 24% from the prior year, signaling strong growth momentum. The organization ran a surplus of $644K, a strong 24% operating margin.

Mission

TO EQUIP NON-ENGLISH SPEAKING ADULTS AND THEIR YOUNG CHILDREN WITH ENGLISH LITERACY AND LIFE SKILLS TO PROMOTE SELF-SUFFICIENCY AND THE OVERALL WELL- BEING OF OUR STUDENTS, THEIR FAMILIES, AND THE GREATER 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 $2,040,278

Program Service Revenue $0

Investment Income $33,441

Other Revenue $630,974

TOTAL REVENUE $2,704,693

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,444,021

Fundraising Expenses $189,965

Program Expenses $1,500,645

Other Expenses $616,208

TOTAL EXPENSES $2,060,229

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,704,693	$2,185,000	+0.2%
Expenses	$2,060,229	$1,945,819	+0.1%
Net Income	$644,464	$239,181	+1.7%

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
ROB TAYLOR	PRESIDENT	N/A	Officer Director	$0	$0	$0
ARANG CISTULLI	EXECUTIVE DI	40.00	Officer Director	$0	$0	$0
WILL JONES	TREASURER	N/A	Officer Director	$0	$0	$0
ALEX HORN	SECRETARY	N/A	Officer Director	$0	$0	$0
JOYCE ROTH	IMMEDIATE PA	N/A	Director	$0	$0	$0
BARBRA APPLEBAUM	DIRECTOR	N/A	Director	$0	$0	$0
TREY ANGEL	DIRECTOR	N/A	Director	$0	$0	$0
JANIE AUTZ	DIRECTOR	N/A	Director	$0	$0	$0
ALEXANDRA BACALAO	DIRECTOR	N/A	Director	$0	$0	$0
ASHU BALIMBA	DIRECTOR	N/A	Director	$0	$0	$0
CAREY DAVIS	DIRECTOR	N/A	Director	$0	$0	$0
ANDREA GLISPIE	DIRECTOR	N/A	Director	$0	$0	$0
LYDIA GONZALEZ	DIRECTOR	N/A	Director	$0	$0	$0
BYRON HARRIS	DIRECTOR	N/A	Director	$0	$0	$0
CHRIS HAWES GREER	DIRECTOR	N/A	Director	$0	$0	$0
FRANK LLOYD	DIRECTOR	N/A	Director	$0	$0	$0
MYLINH LUONG	DIRECTOR	N/A	Director	$0	$0	$0
MICHELLE LURIE	DIRECTOR	N/A	Director	$0	$0	$0
AMY MERRILL	DIRECTOR	N/A	Director	$0	$0	$0
RYAN MITCHELL	DIRECTOR	N/A	Director	$0	$0	$0
NANCY A RIVIN	DIRECTOR	N/A	Director	$0	$0	$0
FRANCIS RYBURN	DIRECTOR	N/A	Director	$0	$0	$0
NANCY SINGER	DIRECTOR	N/A	Director	$0	$0	$0
SHEILA STIEGLITZ	DIRECTOR	N/A	Director	$0	$0	$0
NANCY THURSBY	DIRECTOR	N/A	Director	$0	$0	$0
MAYELA TRESPALACIOS	DIRECTOR	N/A	Director	$0	$0	$0
WENDY H WHALEY	DIRECTOR	N/A	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	$2,704,693	$2,060,229	$2,695,925	$644,464
2024	$2,185,000	$1,945,819	$2,032,922	$239,181
2023	$1,785,178	$1,927,974	$1,766,535	$-142,796
2022	$2,050,567	$2,062,581	$1,891,400	$-12,014
2021	$2,210,913	$1,763,555	$1,914,646	$447,358
2020	$1,448,911	$1,616,512	$1,661,592	$-167,601
2019	$1,406,142	$1,572,871	$1,604,393	$-166,729
2018	$1,430,478	$1,553,835	$1,782,993	$-123,357

VICKERY MEADOW LEARNING CENTER