LITERACY VOLUNTEERS OF CAYUGA CO I… - Form 990 Financial Data

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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

1973

Legal Domicile

Principal Officer

ELISA HUNT

Phone

3152535241

Tax Period

2023-07-01 to 2024-06-30

LITERACY VOLUNTEERS OF CAYUGA CO INC, founded in 1973, is a small nonprofit in the Education sector that reported $119K in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion.

Mission

TO ERADICATE ILLITERACY IN CAYUGA COUNTY TO CREATE A MORE PRODUCTIVE COMMUNITY. VOLUNTEER TUTORS ARE TRAINED TO HELP PEOPLE IMPROVE THEIR READING AND WRITING SKILLS AND TO ASSIST THOSE LEARNING ENGLISH AS A SECOND LANGUAGE.

Program Service Accomplishments

Program 1

Expenses: $83,587

PROVIDED 3,600 HOURS OF ADULT LITERACY SERVICES TO THE CAYUGA COUNTY AREA. ONE-ON-ONE TEACHING OF BASIC ENGLISH LITERACY TO IMMIGRANTS AND TO THOSE WHO ARE CHALLENGED AND DISADVANTAGED. 64 VOLUNTEERS...

Program 2

Expenses: $16,551

TEACHING OF ENGLISH AS A SECOND LANGUAGE TO IMMIGRANTS IN THE CAYUGA COUNTY AREA. HUNDREDS OF VOLUNTEER HOURS WERE PROVIDED. VOLUNTEERS PROVIDED SERVICES TO 76 STUDENTS.

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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 $119,170

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $119,170

Expense Breakdown

Grants Paid $0

Salaries & Benefits $77,571

Fundraising Expenses $0

Program Expenses $100,138

Other Expenses $39,910

TOTAL EXPENSES $117,481

Year-over-Year Comparison

	2023	2022	Change
Revenue	$119,170	$104,271	+0.1%
Expenses	$117,481	$114,857	+0.0%
Net Income	$1,689	$-10,586	-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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Diane Drake Kudla	VICE PRESIDENT	001.00	Officer Director	$0	$0	$0
Joseph Sheppard	PRESIDENT	001.00	Officer Director	$0	$0	$0
Rina Hernandez	SECRETARY	001.00	Officer Director	$0	$0	$0
Sheila Giangreco	TREASURER	001.00	Officer Director	$0	$0	$0
Sandy Rabuano	BOARD	001.00	Director	$0	$0	$0
Heather Edmunds	BOARD	001.00	Director	$0	$0	$0
Jon Wilcox	BOARD	001.00	Director	$0	$0	$0
Amy Mahunik	BOARD	001.00	Director	$0	$0	$0
Candice Cortez	BOARD	001.00	Director	$0	$0	$0
Mary Balch	BOARD	001.00	Director	$0	$0	$0
Terry Mahoney	BOARD	001.00	Director	$0	$0	$0
Debbie Townsend	BOARD	001.00	Director	$0	$0	$0
Sandy Rabuano	BOARD	001.00	Director	$0	$0	$0
Elisa Hunt	EXEC DIRECTOR	040.00	Key Emp Highest	$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	$119,170	$117,481	$16,741	$1,689
2023	$104,271	$114,857	$17,549	$-10,586
2022	$110,314	$117,145	$24,000	$-6,831
2021	$110,025	$94,125	$33,429	$15,900
2020	$89,296	$98,041	$20,838	$-8,745
2019	$97,170	$102,358	$30,677	$-5,188
2018	$85,328	$97,731	$40,445	$-12,403

LITERACY VOLUNTEERS OF CAYUGA CO INC