TEACHERS & WRITERS COLLABORATIVE INC (EIN 132693372) - 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

1971

Legal Domicile

Principal Officer

ASARI BEALE

Phone

2126916590

Tax Period

2024-07-01 to 2025-06-30

TEACHERS & WRITERS COLLABORATIVE INC, founded in 1971, is a small nonprofit in the Arts, Culture & Humanities sector that reported $694K in total revenue in fiscal year 2024. Revenue surged 27% from the prior year, signaling strong growth momentum. Expenses of $819K exceeded revenue, resulting in a 18% operating deficit.

Mission

PROGRAMS FOR STUDENTS AND TEACHERS, PUBLICATIONS AND RESOURCES TO SUPPORT LEARNING THROUGH THE LITERARY ARTS

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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 $581,839

Program Service Revenue $82,757

Investment Income $30,107

Other Revenue $-796

TOTAL REVENUE $693,907

Expense Breakdown

Grants Paid $24,867

Salaries & Benefits $455,000

Fundraising Expenses $95,253

Program Expenses $579,512

Other Expenses $339,521

TOTAL EXPENSES $819,388

Year-over-Year Comparison

	2024	2023	Change
Revenue	$693,907	$545,015	+0.3%
Expenses	$819,388	$754,459	+0.1%
Net Income	$-125,481	$-209,444	-0.4%

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

$83,892

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ASARI BEALE	EXECUTIVE DIRECTOR	35.00	Officer	$71,775	$12,117	$83,892
FATIMA MALIK	CHAIR	0.00	Officer Director	$0	$0	$0
BARBARA STALLWORTH	VICE CHAIR	0.00	Officer Director	$0	$0	$0
WANDY HOH	TREASURER	0.00	Officer Director	$0	$0	$0
CASEY BLUE JAMES	SECRETARY	0.00	Officer Director	$0	$0	$0
PATRICIA HAMPL	MEMBER	0.00	Director	$0	$0	$0
PING LI	MEMBER	0.00	Director	$0	$0	$0
LUIS JARAMILLO	MEMBER	0.00	Director	$0	$0	$0
STEVEN SCHRADER	MEMBER	0.00	Director	$0	$0	$0
NANCY LARSON SHAPIRO	MEMBER	0.00	Director	$0	$0	$0
SARAH DOHRMAN	MEMBER	0.00	Director	$0	$0	$0
VINCE GAUDIO	MEMBER	0.00	Director	$0	$0	$0
MARISSA LEWIS	MEMBER	0.00	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	$693,907	$819,388	$1,129,936	$-125,481
2024	$545,015	$754,459	$1,242,610	$-209,444
2023	$1,417,840	$707,225	$1,447,419	$710,615
2022	$491,299	$622,687	$577,362	$-131,388
2021	$664,012	$530,990	$873,495	$133,022
2020	$472,255	$529,708	$730,171	$-57,453
2019	$517,161	$619,518	$709,963	$-102,357

TEACHERS & WRITERS COLLABORATIVE INC