Perry County Literacy Council (EIN 232450099) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1984

Legal Domicile

Tax Period

2022-07-01 to 2023-06-30

Perry County Literacy Council, founded in 1984, is a small nonprofit in the Education sector that reported $614K in total revenue in fiscal year 2022. Revenue surged 29% from the prior year, signaling strong growth momentum.

Mission

Literacy advancement by providing educational programs for Perry County residents and families that will enable them to function better as productive and responsible citizens.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $613,780

Program Service Revenue $0

Investment Income $74

Other Revenue $0

TOTAL REVENUE $613,854

Expense Breakdown

Grants Paid $0

Salaries & Benefits $222,102

Fundraising Expenses $0

Program Expenses $502,331

Other Expenses $438,668

TOTAL EXPENSES $660,770

Year-over-Year Comparison

	2022	2021	Change
Revenue	$613,854	$476,912	+0.3%
Expenses	$660,770	$489,079	+0.4%
Net Income	$-46,916	$-12,167	+2.9%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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
Lance Laird	Direector	3.00	Director	$0	$0	$0
Tammy Dusharm	Director	3.00	Director	$0	$0	$0
Jeff Probasco	Director	3.00	Director	$0	$0	$0
F Clay Merris	Director	3.00	Director	$0	$0	$0
Andrew Bender	Director	3.00	Director	$0	$0	$0
David Kutz	VP	5.00	Officer	$0	$0	$0
Kevin Fitzpatrick	President	5.00	Officer	$0	$0	$0
Laura Campbell	Secretary	5.00	Officer	$0	$0	$0
Michael Smith	Treasurer	5.00	Officer	$0	$0	$0
Leslie Heimbaugh	Admin Asst	40.00	Key Emp	$0	$0	$0
Kathleen Bentley	Executive Director	40.00	Key Emp	$0	$0	$0
Emma Groff	Intake Spec	40.00	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
2024	No data	No data	No data	No data
2023	$613,854	$660,770	$37,731	$-46,916
2022	$476,912	$495,055	No data	$-18,143
2021	$343,408	$357,324	$82,537	$-13,916
2020	$343,672	$329,929	$97,567	$13,743
2019	$350,479	$378,035	$65,353	$-27,556
2018	$263,314	$265,089	$97,456	$-1,775

Perry County Literacy Council