UNLIMITED LEARNING INC (EIN 841590478) - 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

2002

Legal Domicile

Principal Officer

ANN MILLER

Phone

9705651601

Tax Period

2019-07-01 to 2020-06-30

UNLIMITED LEARNING INC, founded in 2002, is a small nonprofit in the Education sector that reported $419K in total revenue in fiscal year 2019. Revenue surged 29% from the prior year, signaling strong growth momentum. The organization ran a surplus of $99K, a strong 24% operating margin.

Mission

THE CENTER's mission is to improve the quality of life of individuals and the economic health of communities in the Four Corners region and beyond through accessible, tailored education and training leading to sustainable employment.

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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 (2019)

Revenue Breakdown

Contributions & Grants $400,689

Program Service Revenue $28,563

Investment Income $-10,483

Other Revenue $0

TOTAL REVENUE $418,769

Expense Breakdown

Grants Paid $0

Salaries & Benefits $159,218

Fundraising Expenses $18,066

Program Expenses $264,141

Other Expenses $160,121

TOTAL EXPENSES $319,339

Year-over-Year Comparison

	2019	2018	Change
Revenue	$418,769	$324,146	+0.3%
Expenses	$319,339	$372,449	-0.1%
Net Income	$99,430	$-48,303	-3.1%

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
Ann Miller	Executive Director	40.00		$28,470	$0	$28,470
LEECY WISE	Secretary	2.00	Officer Director	$0	$0	$0
VIRGIL CALDWELL	Director	1.00	Director	$0	$0	$0
TERRI WHEELER	Chairman	1.00	Officer Director	$0	$0	$0
ORLY LUCERO	Director	1.00	Director	$0	$0	$0
CINDY HIGGINS	Director	1.00	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
2020	$418,769	$319,339	$147,943	$99,430
2019	$324,146	$372,449	$182,815	$-48,303
2018	$300,448	$421,094	$234,770	$-120,646

UNLIMITED LEARNING INC