LITERACY SUFFOLK INC (EIN 113122805) - 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

1978

Legal Domicile

Phone

6312861649

Tax Period

2022-07-01 to 2023-06-30

LITERACY SUFFOLK INC, founded in 1978, is a small nonprofit in the Education sector that reported $655K in total revenue in fiscal year 2022.

Mission

TO PROVIDE FREE BASIC LITERACY INSTRUCTION

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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 (2022)

Revenue Breakdown

Contributions & Grants $652,741

Program Service Revenue $40

Investment Income $49

Other Revenue $1,925

TOTAL REVENUE $654,755

Expense Breakdown

Grants Paid $0

Salaries & Benefits $534,003

Fundraising Expenses $2,961

Program Expenses $590,432

Other Expenses $128,321

TOTAL EXPENSES $662,324

Year-over-Year Comparison

	2022	2021	Change
Revenue	$654,755	$678,771	0.0%
Expenses	$662,324	$679,562	0.0%
Net Income	$-7,569	$-791	+8.6%

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

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
SUSAN SHILONI	DIRECTOR	35.00		$79,123	$0	$79,123
AMBER GAGLIARDI	Trustee	3.00	Director	$0	$0	$0
LORETTA PISCATELLA	President	4.00	Officer Director	$0	$0	$0
KAREN OLSEN-HELMOLD	Treasurer	4.00	Officer Director	$0	$0	$0
JANE OSTENDORFF	Secretary	2.00	Officer Director	$0	$0	$0
DON CHIAPPETTA	Trustee	1.00	Director	$0	$0	$0
DORIS COLSON	Trustee	1.00	Director	$0	$0	$0
VIRGINIA CRAVOTTA	Trustee	1.00	Director	$0	$0	$0
ANA FIGUEROA	Trustee	2.00	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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$654,755	$662,324	$360,383	$-7,569
2022	$678,771	$679,562	$363,942	$-791
2021	$726,736	$539,244	$364,336	$187,492
2020	$546,281	$511,759	$245,249	$34,522

LITERACY SUFFOLK INC