FISHTANK LEARNING INC (EIN 854065590) - 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

Principal Officer

CLAIRE KAPLAN

Phone

6173027735

Tax Period

2024-07-01 to 2025-06-30

FISHTANK LEARNING INC, founded in 2020, is a community nonprofit in the Education sector that reported $4.8M in total revenue in fiscal year 2024. Revenue surged 166% from the prior year, signaling strong growth momentum. The organization ran a surplus of $863K, a strong 18% operating margin.

Mission

FISHTANK LEARNING'S MISSION IS TO PROVIDE TEACHERS WITH THE CURRICULUM AND RESOURCES THEY NEED TO ENGAGE, CHALLENGE, AND INSPIRE THEIR STUDENTS. THROUGH AN EASY-TO-NAVIGATE OPEN EDUCATIONAL RESOURCE (OER) CURRICULUM SITE, FISHTANK LEARNING PROVIDES TEACHERS WITH ACCESS TO FULL INSTRUCTIONAL MATERIALS FOR GRADES K-12 IN ELA, AND GRADES 1 - ALGEBRA 2 IN MATH, WHICH THEY CAN USE, ADAPT, AND DOWNLOAD FOR FREE.

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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 $2,485,000

Program Service Revenue $2,255,014

Investment Income $45,752

Other Revenue $1,800

TOTAL REVENUE $4,787,566

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,198,189

Fundraising Expenses $87,095

Program Expenses $3,578,581

Other Expenses $726,831

TOTAL EXPENSES $3,925,020

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,787,566	$1,800,863	+1.7%
Expenses	$3,925,020	$2,477,849	+0.6%
Net Income	$862,546	$-676,986	-2.3%

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

$174,453

Total Directors

$174,453

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CLAIRE KAPLAN	CEO/PRESIDENT/TREASURER/CLERK	40.00	Officer Director	$152,633	$21,820	$174,453
STIG LESCHLY	DIRECTOR	0.50	Director	$0	$0	$0
BECKY BETTS	DIRECTOR	0.50	Director	$0	$0	$0
LISA DAGGS	DIRECTOR	0.50	Director	$0	$0	$0
JAMI THERRIEN WELLS	MANAGING DIRECTOR \| MATH	40.00	Highest	$100,808	$327	$101,135

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	$4,787,566	$3,925,020	$3,873,891	$862,546
2024	$1,800,863	$2,477,849	$1,960,077	$-676,986
2023	$2,436,681	$1,908,243	$2,087,755	$528,438
2022	$1,911,332	$1,634,578	$1,462,120	$276,754
2021	$1,440,642	$793,243	$1,118,196	$647,399

FISHTANK LEARNING INC