NEW LEARNING VENTURES INC (EIN 813455705) - 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

2016

Legal Domicile

Principal Officer

ANDREW COLLINS

Phone

6027409271

Tax Period

2024-07-01 to 2025-06-30

NEW LEARNING VENTURES INC, founded in 2016, is a community nonprofit in the Education sector that reported $2.0M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $2.5M exceeded revenue, resulting in a 25% operating deficit.

Mission

NEW LEARNING VENTURES, INC. IS RETHINKING LEARNING AND FOSTERING INNOVATION TO POSITIVELY IMPACT THE FUTURE OF OUR STATE. WE ENVISION A THRIVING ARIZONA WITH A TALENTED AND COMPETITIVE WORKFORCE AND HEALTHY COMMUNITIES GENERATED FROM HIGHLY EFFECTIVE AND MEANINGFUL LEARNING OPPORTUNITIES FOR CHILDREN. NLV'S VENTURES INCLUDE ACTON ACADEMY PHOENIX AND PHOENIX MODERN.

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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 $1,486,090

Program Service Revenue $492,282

Investment Income $4,507

Other Revenue $0

TOTAL REVENUE $1,982,879

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,424,583

Fundraising Expenses $0

Program Expenses $1,849,732

Other Expenses $1,054,133

TOTAL EXPENSES $2,478,716

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,982,879	$1,826,211	+0.1%
Expenses	$2,478,716	$2,113,060	+0.2%
Net Income	$-495,837	$-286,849	+0.7%

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

$120,075

Total Directors

$120,075

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDREW COLLINS	PRESIDENT/SE	40.00	Officer Director	$120,075	$0	$120,075
TYLER JOHNSON	MEMBER	2.00	Director	$0	$0	$0
JAMES AARON KLUSMAN	TREASURER	2.00	Officer Director	$0	$0	$0
STEVEN WHEELER	MEMBER	2.00	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	$1,982,879	$2,478,716	$4,297,684	$-495,837
2024	$1,826,211	$2,113,060	$4,475,742	$-286,849
2023	$1,834,293	$1,725,165	$4,764,156	$109,128
2022	$1,488,469	$1,693,731	$194,647	$-205,262
2021	$1,682,550	$1,612,340	$335,771	$70,210
2020	$954,914	$1,383,769	$270,073	$-428,855
2019	$485,721	$489,713	$198,802	$-3,992

NEW LEARNING VENTURES INC