Literacy Volunteers of America- Sa… - 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

2006

Legal Domicile

Principal Officer

Claudia Lilley

Phone

5202870111

Tax Period

2017-07-01 to 2018-06-30

Literacy Volunteers of America- Santa Cruz County Inc, founded in 2006, is a small nonprofit that reported $199K in total revenue in fiscal year 2017. Revenue decreased 9% compared to the prior year.

Mission

One-on-one and small group tutoring in basic literacy and English as a second language.

Program Service Accomplishments

Program 1

Expenses: $180,865 Revenue: $199,280

One-on-one and small group tutoring in basic literacy and English as a second language. The City of Nogales donates the use of a facility and utilities. For the fiscal year ending June 30, 2017 the value of the donation was 56,351. Additonally, individuals donate their services which for fiscal year ending June 30, 2017, those services had an estimated value of 27,994. These amount have been excluded from the revenue and expense reported on this return in compliance with the internal revenue code.

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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 (2017)

Revenue Breakdown

Contributions & Grants $199,249

Program Service Revenue $0

Investment Income $31

Other Revenue $0

TOTAL REVENUE $199,280

Expense Breakdown

Grants Paid $0

Salaries & Benefits $145,763

Fundraising Expenses $0

Program Expenses $180,865

Other Expenses $51,080

TOTAL EXPENSES $196,843

Year-over-Year Comparison

	2017	2016	Change
Revenue	$199,280	$219,144	-0.1%
Expenses	$196,843	$216,384	-0.1%
Net Income	$2,437	$2,760	-0.1%

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
Juan Andalon	Member	005.00	Director	$0	$0	$0
Annibal Garrido	Member	005.00	Director	$0	$0	$0
Ofelia Martinez	Member	005.00	Director	$0	$0	$0
Lucy Picos	Member	005.00	Director	$0	$0	$0
Karla Pace	Secretary	005.00	Officer	$0	$0	$0
Santos Yescas	President/Treasurer	005.00	Officer	$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
2018	$199,280	$196,843	$45,647	$2,437

Literacy Volunteers of America- Santa Cruz County Inc