US LEARNING CORPORATION (EIN 831045105) - 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

2018

Legal Domicile

Principal Officer

Chad Gray

Phone

6612721225

Tax Period

2023-07-01 to 2024-06-30

US LEARNING CORPORATION, founded in 2018, is a community nonprofit in the Education sector that reported $4.9M in total revenue in fiscal year 2023. Revenue surged 23% from the prior year, signaling strong growth momentum.

Mission

U.S. LEARNING CORPORATIONS MISSION IS TO SOLVE THE DROPOUT EPIDEMIC ACROSS THE NATION, ONE COMMUNITY AT A TIME. WE HELP OUR PARTNERS ELIMINATE THE OBSTACLES THAT GET IN THE WAY OF STUDENT SUCCESS. WE WILL CONTINUE TO BE A STRONG, POSITIVE FORCE, PIONEERING THE WAY EDUCATION IS DELIVERED TO STUDENTS WHO NEED IT THE MOST.

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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 $36,893

Program Service Revenue $4,872,349

Investment Income $0

Other Revenue $0

TOTAL REVENUE $4,909,242

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,617,051

Fundraising Expenses $0

Program Expenses $4,744,334

Other Expenses $3,290,095

TOTAL EXPENSES $4,907,146

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,909,242	$3,989,194	+0.2%
Expenses	$4,907,146	$4,338,517	+0.1%
Net Income	$2,096	$-349,323	-1.0%

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

$5,400

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL ADAMS	BOARD PRESIDENT	1.50	Director	$1,800	$0	$1,800
RUTH NEWELL	BOARD SECRETARY	1.50	Director	$1,800	$0	$1,800
CLAUDETTE BECK	BOARD MEMBER	1.50	Director	$1,800	$0	$1,800
Chad Gray	CEO	1.00	Officer	$0	$0	$0
Chris Hodge	CFO	1.00	Officer	$0	$0	$0
VALERIE CHASE	Secretary	1.00	Officer	$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	$4,909,242	$4,907,146	$2,923,443	$2,096
2023	$3,989,194	$4,338,517	$2,194,109	$-349,323
2022	$2,797,041	$2,581,350	$1,819,392	$215,691
2021	$2,184,331	$2,377,530	$1,808,182	$-193,199
2020	$1,349,784	$1,938,588	$2,102,815	$-588,804
2019	$783,062	$1,485,580	$683,666	$-702,518
2019	$783,062	$1,485,580	$683,666	$-702,518

US LEARNING CORPORATION