LAUSANNE LEARNING INC

EIN: 811806665 501(c)(3) Education

MEMPHIS, TN

Total Revenue
$728,605
Total Expenses
$443,092
Total Assets
$9,147
Net Assets
$9,147
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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
2015
Legal Domicile
TN
Principal Officer
TROY GRAHAM
Phone
9014741027
Tax Period
2024-06-01 to 2025-05-31

LAUSANNE LEARNING INC, founded in 2015, is a small nonprofit in the Education sector that reported $729K in total revenue in fiscal year 2024. Revenue surged 138% from the prior year, signaling strong growth momentum. The organization ran a surplus of $286K, a strong 39% operating margin.

Mission

TO PROVIDE CONSULTING SERVICES, PROFESSIONAL DEVELOPMENT INSTITUTES, AND WEB BASED RESOURCES TO INDEPENDENT AND PUBLIC SCHOOLS.

Program Service Accomplishments

Program 1
Expenses: $436,868 Revenue: $728,605

CONSULTING SERVICES, PROFESSIONAL DEVELOPMENT INSTITUTES, AND WEB BASED RESORCES FOR INDEPENDENT AND PUBLIC SCHOOLS.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $728,605
Investment Income $0
Other Revenue $0
TOTAL REVENUE $728,605

Expense Breakdown

Grants Paid $238,409
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $436,868
Other Expenses $204,683
TOTAL EXPENSES $443,092

Year-over-Year Comparison

2024 2023 Change
Revenue $728,605 $305,616 +1.4%
Expenses $443,092 $145,677 +2.0%
Net Income $285,513 $159,939 +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

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Governance

Voting Members
5
Independent Members
4
Employees
N/A
Volunteers
4

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
3
$714,341
Total Directors
9
$714,341
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MICHAEL SCHNEIDER CHAIR 1.00
Director
$0 $0 $0
AMBIKA AHUJA BOARD MEMBER 1.00
Director
$0 $0 $0
CHRIS BUZIAK BOARD MEMBER 1.00
Director
$0 $0 $0
STEPHEN CAMPBELL BOARD MEMBER 1.00
Director
$0 $0 $0
AMIN ZAKI BOARD MEMBER 1.00
Director
$0 $0 $0
TOM KADI BOARD MEMBER 1.00
Director
$0 $0 $0
MIKE DERRICK SCHOOL BOARD PRESIDENT 1.00
Officer Director
$0 $0 $0
STUART MCCATHIE HEADMASTER 4.00
Officer Director
$0 $23,660 $547,527
TROY GRAHAM BUSINESS MANAGER 1.00
Officer Director
$0 $22,791 $166,814
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 $728,605 $443,092 $9,147 $285,513
2024 $305,616 $145,677 $35,894 $159,939
2023 $64,655 $74,463 $257,763 $-9,808
2022 $126,361 $57,802 $201,324 $68,559
2021 $62,837 $68,869 $88,340 $-6,032
2019 $245,803 $425,071 $486,210 $-179,268
2018 $219,168 $419,551 $311,430 $-200,383
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