Constellation Learning Institute (EIN 851463621) - 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

Tax Period

2023-07-01 to 2024-06-30

Constellation Learning Institute, founded in 2020, is a community nonprofit in the Education sector that reported $1.2M in total revenue in fiscal year 2023. Revenue grew 20% year-over-year, indicating healthy expansion. The organization ran a surplus of $411K, a strong 34% operating margin.

Mission

To develop and deliver a trusted source of online and blended K-12 courses; to train and support faculty in delivering these resources.

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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 $0

Program Service Revenue $1,119,062

Investment Income $10,739

Other Revenue $95,458

TOTAL REVENUE $1,225,259

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,787

Fundraising Expenses $0

Program Expenses $587,779

Other Expenses $809,710

TOTAL EXPENSES $814,497

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,225,259	$1,023,657	+0.2%
Expenses	$814,497	$877,068	-0.1%
Net Income	$410,762	$146,589	+1.8%

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

$270,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Christopher Mullis	Vice PresidentSecretary	40.00	Officer	$0	$0	$135,000
Sarah Hofstra	President	40.00	Officer	$0	$0	$135,000
Judy Samayoa	Treasurer	5.00	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
2025	No data	No data	No data	No data
2024	$1,225,259	$814,497	$858,719	$410,762
2023	$1,023,657	$877,068	$449,893	$146,589
2022	$776,976	$685,274	$416,308	$91,702
2021	$670,781	$457,653	$317,682	$213,128

Constellation Learning Institute