LEARN TOURISM INC

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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

Principal Officer

STEPHEN EKSTROM

Phone

9549476134

Tax Period

2024-01-01 to 2024-12-31

LEARN TOURISM INC, founded in 2020, is a small nonprofit in the Education sector that reported $777K in total revenue in fiscal year 2024. Revenue surged 168% from the prior year, signaling strong growth momentum. The organization ran a surplus of $236K, a strong 30% operating margin.

Mission

THE TOURISM ACADEMY'S MISSION IS TO EDUCATE, EMPOWER AND INSPIRE THE TOURISM INDUSTRY. SUBSEQUENTLY, MAKING IT EASIER FOR TRAVEL PROFESSIONALS TO ADVANCE THEIR CAREERS, GROW THEIR BUSINESSES AND PROVIDE LIFE-CHANGING TRAVEL EXPERIENCES TO MORE PEOPLE, SUSTAINABLY.

Program Service Accomplishments

Program 1

Expenses: $270,569

BUILD RELEVANCE AND CULTIVATE STAKEHOLDER ALIGNMENT. THE TOURISM ACADEMY MAKES TRANSFORMATIVE, ENGAGING, AND ACCESSIBLE TOURISM EDUCATION POSSIBLE FOR THE TOURISM AND DESTINATION INDUSTRIES. EACH OF THE PROGRAMS WE BUILD IS DESIGNED FOR ADULT LEARNERS BY BUSINESS PSYCHOLOGISTS AND INSTRUCTIONAL DESIGN PROFESSIONALS. WE USE THE LATEST IN LEARNING EXPERIENCE TECHNOLOGY TO ENSURE THAT YOUR TRAINING PROGRAMS ARE AVAILABLE WHEN, WHERE, AND HOW STAKEHOLDERS LEARN BEST.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $777,216

Investment Income $0

Other Revenue $0

TOTAL REVENUE $777,216

Expense Breakdown

Grants Paid $0

Salaries & Benefits $24,097

Fundraising Expenses $0

Program Expenses $270,569

Other Expenses $517,040

TOTAL EXPENSES $541,137

Year-over-Year Comparison

	2024	2023	Change
Revenue	$777,216	$290,387	+1.7%
Expenses	$541,137	$350,107	+0.5%
Net Income	$236,079	$-59,720	-5.0%

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

N/A

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
STEPHEN EKSTROM	CEO	40.00	Officer Director	$0	$0	$0
ROY WENTWORTH	DIRECTOR	0.00	Director	$0	$0	$0
SHEENA WORKS	DIRECTOR	0.25	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	$777,216	$541,137	$57,085	$236,079
2023	$290,387	$350,107	$-28,491	$-59,720