Z — UnclassifiedEIN: 630854115

Learning Tree INC

Mobile, Alabama

B+Health Score
68B+

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Good

How This Organization Compares

Compared to 111 peers in Unclassified with $10M-$100M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org0.59×
Peer Median5.86×
💰
$27.7M
Total Revenue
📊
$24.9M
Total Expenses
🏦
$14.8M
Net Assets
📋
$3.3M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+25.3%
Year-over-year change (2022 → 2023)
Net Margin
+10.3%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.59
Net assets divided by total expenses
Liabilities-to-Assets
18.1%
Total liabilities as % of total assets

Filing History

14 filings on record
YearRevenueExpensesAssets
2023$27,712,694↑25%$24,866,674↑12%$18,057,255↑23%
2022$22,120,352↓29%$22,197,315↓6%$14,682,760↑8%
2021$30,944,121↑20%$23,668,347↓4%$13,575,591↑41%
2020$25,889,896↑3%$24,710,593↓1%$9,611,909↑47%
2019$25,189,467↑11%$24,889,784↑3%$6,528,535↓8%
2018$22,594,498↑5%$24,118,953↑10%$7,133,967↓8%
2017$21,471,225↑4%$21,860,495↑7%$7,742,895↑7%
2016$20,730,047↑1%$20,418,061↑4%$7,212,709↑11%
2015$20,502,091↑1%$19,709,129$6,506,703↑6%
2014$20,207,815↑4%$19,626,934$6,162,509↑5%
2013$19,406,384↑3%$19,718,556↑6%$5,843,323↑4%
2012$18,816,277↓1%$18,583,498↓5%$5,624,037↑16%
2011$19,052,605$19,490,341↑5%$4,843,625↓22%
2010$19,020,804$18,589,945$6,171,623

Frequently Asked Questions

What does Learning Tree INC do?▼

Learning Tree INC is a unclassified nonprofit organization based in Alabama. It is classified under NTEE code Z and is registered as a 501(c) tax-exempt organization with the IRS.

Is Learning Tree INC financially healthy?▼

Based on our 9-metric Financial Health Score model, Learning Tree INC has a score of 68/100 (Grade: B+). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Learning Tree INC generate?▼

Learning Tree INC reports $29.5M in annual revenue and holds $19.5M in total assets, based on IRS filings.

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