LAUSANNE LEARNING INC (EIN 811806665) - 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

2015

Legal Domicile

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 PUBLIC AND INDEPENEDENT 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%)

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

Governance

Voting Members

Independent Members

Employees

N/A

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

$714,341

Total Directors

$714,341

Key Employees

Highest Compensated

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

LAUSANNE LEARNING INC