CAMPUS OF LEARNERS FOUNDATION (EIN 911951033) - 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

1999

Legal Domicile

Principal Officer

SALLY CLARK

Phone

2066153482

Tax Period

2024-01-01 to 2024-12-31

CAMPUS OF LEARNERS FOUNDATION, founded in 1999, is a micro nonprofit in the Housing & Shelter sector that reported $14K in total revenue in fiscal year 2024. Revenue fell 65% from the prior year — a significant decline worth monitoring. Expenses of $35K exceeded revenue, resulting in a 155% operating deficit.

Mission

TO CREATE AFFORDABLE LIVING ENVIRONMENTS THAT FOSTER SUSTAINABILITY AND INCREASE SELF-SUFFICIENCY FOR LOW INCOME FAMILIES AND 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 (2024)

Revenue Breakdown

Contributions & Grants $10,132

Program Service Revenue $0

Investment Income $3,425

Other Revenue $0

TOTAL REVENUE $13,557

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $21,351

Other Expenses $34,551

TOTAL EXPENSES $34,551

Year-over-Year Comparison

	2024	2023	Change
Revenue	$13,557	$38,578	-0.6%
Expenses	$34,551	$39,292	-0.1%
Net Income	$-20,994	$-714	+28.4%

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

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

$642,255

Total Directors

$642,255

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROD BRANDON	SECRETARY/TR	1.00	Officer Director	$0	$52,700	$345,585
JARED CUMMER	VICE PRESIDE	1.00	Officer Director	$0	$46,446	$296,670
SALLY CLARK	PRESIDENT	1.00	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	$13,557	$34,551	$477,652	$-20,994
2023	$38,578	$39,292	$503,923	$-714
2022	$27,233	$338,784	$505,227	$-311,551
2021	$223,742	$593,659	$879,711	$-369,917
2020	$94,269	$493,056	$1,522,428	$-398,787
2019	$1,201,054	$153,353	$1,646,422	$1,047,701
2018	$168,653	$855,831	$575,497	$-687,178

CAMPUS OF LEARNERS FOUNDATION