ARK INSTITUTE OF LEARNING (EIN 911713751) - 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

1995

Legal Domicile

Principal Officer

JULIE HEFF-LIPPMAN CH OF BOAR

Tax Period

2023-01-01 to 2023-12-31

ARK INSTITUTE OF LEARNING, founded in 1995, is a community nonprofit in the Education sector that reported $1.1M in total revenue in fiscal year 2023. The organization ran a surplus of $213K, a strong 19% operating margin.

Mission

THE MISSION IS TO DIMINISH THE IMPACT OF LEARNING DISORDERS IN THE LIVES OF INDIVIDUALS

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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 $647,906

Program Service Revenue $459,449

Investment Income $19,876

Other Revenue $0

TOTAL REVENUE $1,127,231

Expense Breakdown

Grants Paid $0

Salaries & Benefits $532,180

Fundraising Expenses $18,319

Program Expenses $893,435

Other Expenses $381,553

TOTAL EXPENSES $913,733

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,127,231	N/A	N/A
Expenses	$913,733	N/A	N/A
Net Income	$213,498	N/A	N/A

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

Total Directors

Key Employees

$170,274

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
MARNI GRAVELINE	EXECUTIVE DIRECTOR	Key Emp Highest	$103,556	$0	$103,556
DIANE KEHM	ADMIN MANAGER	Key Emp Highest	$66,718	$0	$66,718
DIANNA STOCKDALE	DIRECTOR	Director	$0	$0	$0
MARY G SENECAL	DIRECTOR	Director	$0	$0	$0
RUCHARD MCENTEE	DIRECTOR	Director	$0	$0	$0
DAVID ARTIS	DIRECTOR	Director	$0	$0	$0
DIANE HUNT	DIRECTOR	Director	$0	$0	$0
BRIAN RANDALL	DIRECTOR	Director	$0	$0	$0
STEPHANIE BERG	DIRECTOR	Director	$0	$0	$0
CAROL STOCKDALE	DIRECTOR	Director	$0	$0	$0
E GLENN EVERITT	DIRECTOR	Director	$0	$0	$0
CHRIS GAVIN	DIRECTOR	Director	$0	$0	$0
JULIE HEFF-LIPPMAN	CHARIMAN	Officer Director	$0	$0	$0
STEVE SAALFLED	BOARD MEMBER	Officer 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	$1,127,231	$913,733	$1,596,579	$213,498
2022	$1,087,163	$958,611	$1,357,815	$128,552
2021	$818,511	$716,998	$1,235,357	$101,513
2020	$808,352	$662,255	$1,132,644	$146,097
2019	$627,160	$692,618	$986,731	$-65,458
2018	$597,874	$605,108	$1,050,692	$-7,234

ARK INSTITUTE OF LEARNING