The Learning Agency Lab (EIN 842365060) - 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

2019

Legal Domicile

Principal Officer

Ulrich Boser

Phone

2027135854

Tax Period

2023-01-01 to 2023-12-31

The Learning Agency Lab, founded in 2019, is a community nonprofit in the Education sector that reported $1.2M in total revenue in fiscal year 2023. Revenue fell 28% from the prior year — a significant decline worth monitoring. Expenses of $1.3M exceeded revenue, resulting in a 12% operating deficit.

Mission

The Learning Agency Lab is focused on developing science of learning-based tools and programs for the social good. We help educators, researchers and others to understand the science of learning and how students can learn how to learn better.

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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 $1,110,949

Program Service Revenue $19,266

Investment Income $19,926

Other Revenue $0

TOTAL REVENUE $1,150,141

Expense Breakdown

Grants Paid $0

Salaries & Benefits $343,505

Fundraising Expenses $0

Program Expenses $1,128,801

Other Expenses $942,987

TOTAL EXPENSES $1,286,492

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,150,141	$1,601,616	-0.3%
Expenses	$1,286,492	$1,276,616	+0.0%
Net Income	$-136,351	$325,000	-1.4%

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

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

$99,171

Total Directors

$99,171

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Perpetual Baffour	Data Scientist	40.00		$105,553	$11,334	$116,887
Ulrich Boser	CEO	20.00	Officer Director	$84,992	$14,179	$99,171
Kenneth Stern	President	1.00	Officer Director	$0	$0	$0
David Domenici	Treasurer	1.00	Officer Director	$0	$0	$0
Gabriela Lopez	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
2024	No data	No data	No data	No data
2023	$1,150,141	$1,286,492	$2,814,970	$-136,351
2022	$1,601,616	$1,276,616	$2,225,913	$325,000
2021	$2,287,853	$953,772	$2,136,148	$1,334,081
2020	$874,948	$823,830	$1,519,783	$51,118

The Learning Agency Lab