LEARNING CENTER OF NORTH TEXAS INC (EIN 752905243) - 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

2000

Legal Domicile

Principal Officer

Lloyd Day

Phone

8173360808

Tax Period

2023-09-01 to 2024-08-31

LEARNING CENTER OF NORTH TEXAS INC, founded in 2000, is a small nonprofit in the Human Services sector that reported $763K in total revenue in fiscal year 2023.

Mission

The Learning Center of North Texas, Inc., dba LinkED, provides practical, accessible, and affordable resources (educational evaluations, professional development for educators, adult services, and learning resources) to increase the success of individuals with learning differences and disabilities.

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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 $377,859

Program Service Revenue $343,307

Investment Income $41,930

Other Revenue $0

TOTAL REVENUE $763,096

Expense Breakdown

Grants Paid $0

Salaries & Benefits $586,676

Fundraising Expenses $47,629

Program Expenses $659,806

Other Expenses $187,647

TOTAL EXPENSES $779,323

Year-over-Year Comparison

	2023	2022	Change
Revenue	$763,096	$798,218	0.0%
Expenses	$779,323	$752,109	+0.0%
Net Income	$-16,227	$46,109	-1.4%

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

$92,534

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Lloyd Day	Executive Director	40.00	Officer	$92,142	$392	$92,534
Barbara W Jiongo	Chair of the Board of Directors	1	Officer Director	$0	$0	$0
Loretta Causey	Vice Chair	1	Officer Director	$0	$0	$0
Kathy Severson	Secretary	1	Officer Director	$0	$0	$0
Austin A Burns	Treasurer	1	Officer Director	$0	$0	$0
Robyn Barrere	Director	1	Director	$0	$0	$0
Audrey Boda-Davis	Director	1	Director	$0	$0	$0
Maryhelen Bronson	Director	1	Director	$0	$0	$0
Maddie Lesnick	Director	1	Director	$0	$0	$0
Kim Perrone	Director	1	Director	$0	$0	$0
Sam Smart	Director	1	Director	$0	$0	$0
David Trimble	Director	1	Director	$0	$0	$0
Betty Whitham	Director	1	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
2024	$763,096	$779,323	$995,266	$-16,227
2023	$798,218	$752,109	$1,075,585	$46,109
2022	$823,849	$734,044	$877,044	$89,805
2021	$892,258	$702,930	$879,502	$189,328
2020	$623,960	$696,974	$683,419	$-73,014

LEARNING CENTER OF NORTH TEXAS INC