CENTER FOR LIVING AND LEARNING (EIN 954406897) - 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

1993

Legal Domicile

Principal Officer

MARIA ALEXANDER

Phone

8184420915

Tax Period

2023-10-01 to 2024-09-30

CENTER FOR LIVING AND LEARNING, founded in 1993, is a community nonprofit in the Employment sector that reported $4.0M in total revenue in fiscal year 2023. Revenue surged 63% from the prior year, signaling strong growth momentum. The organization ran a surplus of $820K, a strong 20% operating margin.

Mission

THE MISSION OF CENTER FOR LIVING AND LEARNING IS TO IMPROVE LIVES BY ASSISTING INDIVIDUALS TRANSITIONING FROM TREATMENT, INCARCERATION, HOMELESSNESS AND OTHER DISADVANTAGED POPULATIONS TO OBTAIN EMPLOYMENT OR SELF SUFFICIENCY THROUGH JOB TRAINING, JOB READINESS AND CASE MANAGEMENT SERVICES. CENTER FOR LIVING AND LEARNING ENVISIONS A COMMUNITY WHERE EVERY VULNERABLE NEIGHBOR WHO WISHES TO BE SELF-SUPPORTING IS GIVEN THE OPPORTUNITY.

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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 $158,636

Program Service Revenue $3,845,436

Investment Income $33,209

Other Revenue $10,918

TOTAL REVENUE $4,048,199

Expense Breakdown

Grants Paid $314,419

Salaries & Benefits $2,146,913

Fundraising Expenses $1,769

Program Expenses $3,075,816

Other Expenses $766,567

TOTAL EXPENSES $3,227,899

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,048,199	$2,477,450	+0.6%
Expenses	$3,227,899	$2,096,619	+0.5%
Net Income	$820,300	$380,831	+1.2%

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

$124,188

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARIA ALEXANDER	EXECUTIVE DI	40.00	Officer	$109,677	$14,511	$124,188
SANDY AREVALO	CFO/DIRECTOR	1.00	Officer Director	$0	$0	$0
PEGGY EDWARDS	SECRETARY/DI	4.00	Director	$0	$0	$0
STEPHANIE GALLOWAY	DIRECTOR	1.00	Officer Director	$0	$0	$0
JOSH SMITH	PRESIDENT/DI	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	$4,048,199	$3,227,899	$3,489,769	$820,300
2023	$2,477,450	$2,096,619	$2,575,163	$380,831
2022	$1,843,668	$1,730,871	$1,777,262	$112,797
2021	$1,831,173	$1,241,144	$1,559,919	$590,029
2020	$1,202,302	$959,772	$979,027	$242,530
2019	$967,024	$704,466	$723,934	$262,558
2018	$951,615	$769,387	$458,534	$182,228

CENTER FOR LIVING AND LEARNING