LITERACY VOLUNTEERS OF SULLIVAN COU (EIN 141774672) - 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

2003

Legal Domicile

Principal Officer

ANGELA DUTCHER

Phone

0845794001

Tax Period

2024-07-01 to 2025-06-30

LITERACY VOLUNTEERS OF SULLIVAN COU, founded in 2003, is a small nonprofit in the Education sector that reported $176K in total revenue in fiscal year 2024.

Mission

TO PROMOTE LITERACY

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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 $82,492

Program Service Revenue $84,695

Investment Income $8,131

Other Revenue $825

TOTAL REVENUE $176,143

Expense Breakdown

Grants Paid $0

Salaries & Benefits $81,395

Fundraising Expenses $7,539

Program Expenses $131,226

Other Expenses $90,030

TOTAL EXPENSES $171,425

Year-over-Year Comparison

	2024	2023	Change
Revenue	$176,143	$170,136	+0.0%
Expenses	$171,425	$162,388	+0.1%
Net Income	$4,718	$7,748	-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

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
LUIS ALVAREZ	BOARD MEMBER	1.00	Officer Director	$0	$0	$0
JILL COOK	SECRETARY TR	2.00	Officer Director	$0	$0	$0
JOHN DICK	BOARD MEMBER	1.00	Officer Director	$0	$0	$0
GAY DONOFRIO	BOARD MEMBER	1.00	Officer Director	$0	$0	$0
ANGELA DUTCHER	EXEC DIRECTO	37.00	Officer Director	$0	$0	$0
AL FELLER	VICE PRESIDE	3.00	Officer Director	$0	$0	$0
VIVIAN GINSBERG	BOARD MEMBER	1.00	Officer Director	$0	$0	$0
LEO GLASS	BOARD MEMBER	1.00	Officer Director	$0	$0	$0
DAWN RYDER	PRESIDENT	3.00	Officer Director	$0	$0	$0
LILLIAN TIGHE	BOARD MEMBER	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
2025	$176,143	$171,425	$260,596	$4,718
2024	$170,136	$162,388	$254,276	$7,748
2023	$140,807	$146,063	$246,637	$-5,256
2022	$133,940	$130,969	$251,870	$2,971
2021	$114,238	$102,352	$248,729	$11,886
2020	$115,915	$105,522	$236,370	$10,393
2019	$111,941	$112,488	$225,878	$-547
2018	$137,879	$104,915	$226,748	$32,964

LITERACY VOLUNTEERS OF SULLIVAN COU