Age of Learning Charitable Foundation (EIN 845139393) - 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

2020

Legal Domicile

Phone

8182462223

Tax Period

2023-01-01 to 2023-12-31

Age of Learning Charitable Foundation, founded in 2020, is a community nonprofit that reported $1.3M in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

THE FOUNDATION PARTNERS WITH GOVERNMENTS AND NON GOVERNMENTAL ORGANIZATIONS TO PROVIDE PROGRAMS TO CHILDREN ACROSS A COUNTRY OR REGION, ENABLING AN INDIVIDUALIZED LEARNING EXPERIENCE FOR EACH CHILD.

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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 $1,330,971

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,330,971

Expense Breakdown

Grants Paid $0

Salaries & Benefits $714,184

Fundraising Expenses $0

Program Expenses $1,021,802

Other Expenses $599,277

TOTAL EXPENSES $1,313,461

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,330,971	$1,205,651	+0.1%
Expenses	$1,313,461	$1,256,397	+0.0%
Net Income	$17,510	$-50,746	-1.3%

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

$393,411

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	President (Until September)	2.0	Officer Director	$0	$0	$0
N/A	Secretary	0.5	Officer Director	$0	$0	$0
N/A	Director (Resigned December)	0.5	Director	$0	$0	$0
N/A	Director (Resigned December)	0.5	Director	$0	$0	$0
N/A	Director (Resigned December)	0.5	Director	$0	$0	$0
N/A	Treasurer	0.5	Officer	$0	$0	$0
N/A	Managing Director	40.0	Officer	$370,647	$22,764	$393,411
N/A	Head of Programs	40.0	Highest	$157,655	$9,090	$166,745
N/A	Senior Manager, Partnerships and Operations	40.0	Highest	$118,894	$19,187	$138,081

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
2023	$1,330,971	$1,313,461	$42,522	$17,510
2022	$1,205,651	$1,256,397	$123,036	$-50,746
2021	$771,284	$715,621	$92,851	$55,663

Age of Learning Charitable Foundation