Odyssey Learning Center Inc (EIN 942637457) - 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

1980

Legal Domicile

Principal Officer

Shawn Sloane

Phone

9169880258

Tax Period

2024-07-01 to 2025-06-30

Odyssey Learning Center Inc, founded in 1980, is a community nonprofit in the Education sector that reported $5.7M in total revenue in fiscal year 2024. Revenue surged 56% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.2M, a strong 21% operating margin.

Mission

Odyssey Learning Center is committed to enhancing the lives of children with autism, using a collaborative approach to educate and nurture them in their journey towards independence with integrity and dignity.

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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 $1,198,678

Program Service Revenue $4,446,305

Investment Income $0

Other Revenue $56,066

TOTAL REVENUE $5,701,049

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,858,918

Fundraising Expenses $0

Program Expenses $3,382,598

Other Expenses $1,641,085

TOTAL EXPENSES $4,500,003

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,701,049	$3,646,247	+0.6%
Expenses	$4,500,003	$4,239,523	+0.1%
Net Income	$1,201,046	$-593,276	-3.0%

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

$148,715

Total Directors

$148,715

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Shawn Sloane	Executive Dir.	40.00	Officer Director	$148,715	$0	$148,715
Chasin Scott	Board member	1.00	Officer Director	$0	$0	$0
Greg Patton	Board member	1.00	Director	$0	$0	$0
William Lindberg	Board member	1.00	Director	$0	$0	$0
Tyler Campbell	Board member	1.00	Director	$0	$0	$0
John Davila	Board member	1.00	Director	$0	$0	$0
Taylor Mitchell	Board Member	1.00	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
2025	$5,701,049	$4,500,003	$5,578,724	$1,201,046
2024	$3,646,247	$4,239,523	$4,871,394	$-593,276
2023	$3,269,630	$3,824,795	$5,217,875	$-555,165
2022	$3,857,083	$3,987,458	$5,708,788	$-130,375
2021	$3,592,188	$2,966,052	$6,459,787	$626,136
2020	$4,594,807	$4,546,075	$5,807,739	$48,732
2019	$3,978,536	$4,129,398	$5,044,127	$-150,862
2018	$3,280,967	$3,509,532	$5,148,754	$-228,565

Odyssey Learning Center Inc