COLLEGE READING AND LEARNING ASSOCIATION (EIN 953177158) - 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

1967

Legal Domicile

Principal Officer

MARCO ORTIZ

Phone

4149084961

Tax Period

2024-01-01 to 2024-12-31

COLLEGE READING AND LEARNING ASSOCIATION, founded in 1967, is a small nonprofit that reported $437K in total revenue in fiscal year 2024.

Mission

CRLA'S MISSION IS TO FURTHER EDUCATION BY DISSEMINATION OF INFORMATION ON EDUCATIONAL ADVANCEMENT AND TRAINING OF EDUCATORS. THIS MISSION IS ACCOMPLISHED BY CONDUCTING AN ANNUAL CONFERENCE, PUBLISHING NEWSLETTERS AND HANDBOOKS, MAINTAINING CERTIFICATION PROGRAMS FOR TUTOR TRAINING, AND MENTOR TRAINING.

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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 $13,485

Program Service Revenue $405,892

Investment Income $-10,688

Other Revenue $28,298

TOTAL REVENUE $436,987

Expense Breakdown

Grants Paid $3,200

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $444,111

TOTAL EXPENSES $447,311

Year-over-Year Comparison

	2024	2023	Change
Revenue	$436,987	$411,408	+0.1%
Expenses	$447,311	$536,756	-0.2%
Net Income	$-10,324	$-125,348	-0.9%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARCO ORTIZ	PRESIDENT	10.00	Officer Director	$0	$0	$0
LAUREN HUMPHRIES	PRESIDENT-ELECT	5.00	Officer Director	$0	$0	$0
RACHEL HEISER	SECRETARY	5.00	Officer Director	$0	$0	$0
LAURA EVERETT	TREASURER	10.00	Officer Director	$0	$0	$0
JON MLADIC	IMMEDIATE PAST PRESIDENT	5.00	Officer Director	$0	$0	$0
ROBERTA SCHOTKA	DIRECTOR	5.00	Director	$0	$0	$0
DEENA VAUGHN	DIRECTOR	5.00	Director	$0	$0	$0
WYKESHIA ATKINS	DIRECTOR	5.00	Director	$0	$0	$0
JODI LAMPI	DIRECTOR	5.00	Director	$0	$0	$0
JUDI SALSBURG TAYLOR	DIRECTOR	5.00	Director	$0	$0	$0
KERRY O'BRIEN	EXECUTIVE DIRECTOR	10.00	Officer	$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	$436,987	$447,311	$741,191	$-10,324
2023	$411,408	$536,756	$676,512	$-125,348
2022	$434,962	$426,544	$816,033	$8,418
2021	$271,615	$259,689	$866,633	$11,926
2020	$161,807	$138,154	$854,258	$23,653
2019	$494,548	$389,197	$837,779	$105,351
2018	$416,290	$384,847	$697,608	$31,443

COLLEGE READING AND LEARNING ASSOCIATION