PHILADELPHIA, PA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)CHILDREN'S LITERACY INITIATIVE, founded in 1988, is a community nonprofit in the Education sector that reported $9.4M in total revenue in fiscal year 2024. Expenses of $12.3M exceeded revenue, resulting in a 31% operating deficit.
CHILDREN'S LITERACY INITIATIVE ("CLI") IS A NON-PROFIT THAT EMPOWERS SCHOOL LEADERS AND TEACHERS TO TRANSFORM INSTRUCTION SO THAT EVERY CHILD CAN BECOME POWERFUL READERS, WRITERS, AND THINKERS.
CHILDREN'S LITERACY INITIATIVE (CLI) PARTNERS WITH SCHOOLS, DISTRICTS, AND EARLY CHILDHOOD SYSTEMS TO STRENGTHEN LITERACY INSTRUCTION SO CHILDREN BECOME CONFIDENT READERS, WRITERS, AND THINKERS. CLI...
CHILDREN'S LITERACY INITIATIVE (CLI) PARTNERS WITH SCHOOLS, DISTRICTS, AND EARLY CHILDHOOD SYSTEMS TO STRENGTHEN LITERACY INSTRUCTION SO CHILDREN BECOME CONFIDENT READERS, WRITERS, AND THINKERS. CLI ADDRESSES PERSISTENT INEQUITIES IN INSTRUCTIONAL SYSTEMS BY HELPING EDUCATION SYSTEMS BUILD COHERENT, SUSTAINABLE INSTRUCTIONAL PRACTICES GROUNDED IN EVIDENCE-BASED LITERACY INSTRUCTION, LEADERSHIP DEVELOPMENT, EDUCATOR COACHING, AND FAMILY PARTNERSHIP.CLI PROVIDED PROFESSIONAL LEARNING WORKSHOPS, JOB-EMBEDDED IN-PERSON AND VIRTUAL COACHING, LEADERSHIP DEVELOPMENT, INSTRUCTIONAL SUPPORT, AND HIGH-QUALITY CHILDREN'S BOOKS TO 1,183 EDUCATORS SERVING 14,335 STUDENTS ACROSS SIX STATES DURING THE FISCAL YEAR. (CON'T IN SCH O)CLI'S WORK SUPPORTS EDUCATORS, SCHOOL LEADERS, AND INSTRUCTIONAL TEAMS IN IMPLEMENTING CULTURALLY SUSTAINING AND RESEARCH-ALIGNED LITERACY PRACTICES THAT IMPROVE CLASSROOM INSTRUCTION AND STRENGTHEN LONG-TERM STUDENT OUTCOMES.CLI PARTNERS WITH SCHOOL SYSTEMS TO BUILD INSTITUTIONAL CAPACITY RATHER THAN DELIVER SHORT-TERM INTERVENTIONS ALONE. SERVICES INCLUDE INSTRUCTIONAL COACHING, STRATEGIC PLANNING SUPPORT, CLASSROOM OBSERVATION AND FEEDBACK CYCLES, LITERACY LEADERSHIP DEVELOPMENT, CONTINUOUS IMPROVEMENT STRUCTURES, AND FAMILY ENGAGEMENT STRATEGIES DESIGNED TO EXTEND LITERACY LEARNING BEYOND THE CLASSROOM.THE ORGANIZATION MAINTAINS A DIVERSIFIED REVENUE MODEL THAT COMBINES EARNED REVENUE THROUGH DISTRICT AND EARLY CHILDHOOD PARTNERSHIPS WITH PHILANTHROPIC AND PUBLIC-SECTOR INVESTMENT. DURING THE FISCAL YEAR, CLI GENERATED APPROXIMATELY $5.0 MILLION IN FEE-FOR-SERVICE REVENUE THROUGH PUBLIC EDUCATION PARTNERSHIPS AND RECEIVED ADDITIONAL PHILANTHROPIC AND FEDERAL FUNDING, RESULTING IN TOTAL REVENUE OF $9.4 MILLION.CLI CONTINUES TO DEMONSTRATE STRONG FINANCIAL STEWARDSHIP AND COMMITMENT TO MISSION-FOCUSED RESOURCE ALLOCATION. APPROXIMATELY 80.3% OF TOTAL EXPENSES WERE DIRECTED TOWARD PROGRAM SERVICES, WITH 10.8% ALLOCATED TO MANAGEMENT AND GENERAL EXPENSES AND 8.9% DEDICATED TO FUNDRAISING ACTIVITIES. CLI ALSO CONSISTENTLY MAINTAINS FOUR-STAR RATINGS FROM CHARITY NAVIGATOR, REFLECTING THE ORGANIZATION'S COMMITMENT TO TRANSPARENCY, ACCOUNTABILITY, AND EFFECTIVE GOVERNANCE.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $9,386,438 | $8,853,753 | +0.1% |
| Expenses | $12,301,415 | $13,545,550 | -0.1% |
| Net Income | $-2,914,977 | $-4,691,797 | -0.4% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| SANDRA LAFLEUR | CHAIR | 0.50 |
Officer
Director
|
$0 | $0 | $0 |
| JACQUELINE WOOLLEY | VICE CHAIR | 0.50 |
Officer
Director
|
$0 | $0 | $0 |
| STEVE PILTCH | TREASURER | 0.50 |
Officer
Director
|
$0 | $0 | $0 |
| MARY KLEIN | SECRETARY | 0.50 |
Officer
Director
|
$0 | $0 | $0 |
| NELSON FLORES | BOARD MEMBER | 0.50 |
Director
|
$0 | $0 | $0 |
| GERALD MOSELY | BOARD MEMBER | 0.50 |
Director
|
$0 | $0 | $0 |
| JOHN BONOW | BOARD MEMBER | 0.50 |
Director
|
$0 | $0 | $0 |
| FRANK GETTRIDGE | BOARD MEMBER | 0.50 |
Director
|
$0 | $0 | $0 |
| LORI TAYLOR | BOARD MEMBER | 0.50 |
Director
|
$0 | $0 | $0 |
| STEVE JOHNSON | BOARD MEMBER | 0.50 |
Director
|
$0 | $0 | $0 |
| MARGOT LEBOVITZ | BOARD MEMBER | 0.50 |
Director
|
$0 | $0 | $0 |
| NEIL PHILLIPS | BOARD MEMBER | 0.50 |
Director
|
$0 | $0 | $0 |
| LARRY KOPLOW | BOARD MEMBER | 0.50 |
Director
|
$0 | $0 | $0 |
| DIANA GREENE | CHIEF EXECUTIVE OFFICER | 40.00 |
Officer
Director
|
$267,067 | $30,251 | $297,318 |
| REINA PROWLER | CHIEF FINANCIAL OFFICER | 40.00 |
Officer
|
$250,745 | $40,337 | $291,082 |
| ERICA HOLMES-WARE | CHIEF PROGRAM OFFICER | 40.00 |
Key Emp
|
$235,792 | $38,856 | $274,648 |
| KRISTEN BROWN | MANAGING DIR OF OPERATIONS | 40.00 |
Highest
|
$178,003 | $26,464 | $204,467 |
| CARYN HENNING | MANAGING DIR OF PROGRAM DESIGN | 40.00 |
Highest
|
$180,373 | $19,129 | $199,502 |
| MARY LIST | REGIONAL EXECUTIVE DIRECTOR | 40.00 |
Highest
|
$166,578 | $40,305 | $206,883 |
| JORDANNE OWEN | MANAGING DIR OF MARKETING AND BRANDING | 40.00 |
Highest
|
$169,656 | $16,671 | $186,327 |
| MICHELE FERRER | MANAGING DIR OF STRATEGIC PARTNERSHIPS | 40.00 |
Highest
|
$157,335 | $50,653 | $207,988 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $9,386,438 | $12,301,415 | $3,188,112 | $-2,914,977 |
| 2024 | No data | No data | No data | No data |
| 2023 | $12,107,105 | $13,764,477 | $11,703,135 | $-1,657,372 |
| 2022 | $23,482,636 | $21,733,124 | $12,745,223 | $1,749,512 |
| 2021 | $22,749,197 | $24,426,755 | $17,253,181 | $-1,677,558 |
| 2020 | $30,167,089 | $29,977,620 | $17,353,775 | $189,469 |
| 2019 | $33,677,739 | $31,367,202 | $12,538,618 | $2,310,537 |
Compare CHILDREN'S LITERACY INITIATIVE with other nonprofits in Pennsylvania and across the country.