North Idaho Learning Center Inc (EIN 820340238) - 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

1978

Legal Domicile

Principal Officer

Dante Rumore

Tax Period

2023-09-01 to 2024-08-31

North Idaho Learning Center Inc, founded in 1978, is a small nonprofit that reported $279K in total revenue in fiscal year 2023. Revenue fell 23% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $42K, a strong 15% operating margin.

Mission

To create child-centered, individualized, developmentally appropriate programs serving preschool and kindergarten age children and their families. Founded on respectful and nurturing interactions between teachers and children, and building on each childs curiosity Continued...

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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 $37,827

Program Service Revenue $236,030

Investment Income $5,230

Other Revenue $241

TOTAL REVENUE $279,328

Expense Breakdown

Grants Paid $0

Salaries & Benefits $189,511

Fundraising Expenses $6,029

Program Expenses $193,764

Other Expenses $47,367

TOTAL EXPENSES $236,878

Year-over-Year Comparison

	2023	2022	Change
Revenue	$279,328	$364,276	-0.2%
Expenses	$236,878	$310,552	-0.2%
Net Income	$42,450	$53,724	-0.2%

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
Tiffany Mulgrew	Fundraising Co-Chair	1.00	Director	$0	$0	$0
Katie Sherritt Edburg	Member at large	1.00	Director	$0	$0	$0
Darrell Van Dyken	Member at Large	1.00	Director	$0	$0	$0
Janae Peterson	Fundraising Co-Chair	1.00	Director	$0	$0	$0
Dante Rumore	Chair	1.00	Officer Director	$0	$0	$0
Allison France	Secretary	1.00	Officer 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	$279,328	$236,878	$398,534	$42,450
2023	$364,276	$310,552	$359,468	$53,724
2022	$377,146	$285,202	$387,951	$91,944
2021	$214,058	$199,971	$293,129	$14,087

North Idaho Learning Center Inc