BEYOND LITERACY

EIN: 237043544 501(c)(3)

PHILADELPHIA, PA

Total Revenue
$4,591,609
Total Expenses
$4,515,803
Total Assets
$2,875,874
Net Assets
$1,928,524
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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
1969
Legal Domicile
PA
Principal Officer
KIMMELL PROCTOR MED
Phone
2154741235
Tax Period
2022-07-01 to 2023-06-30

BEYOND LITERACY, founded in 1969, is a community nonprofit that reported $4.6M in total revenue in fiscal year 2022. Revenue grew 12% year-over-year, indicating healthy expansion.

Mission

TO UNLEASH THE POWER OF LITERACY TO IMPROVE LIVES.

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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%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $4,318,162
Program Service Revenue $227,369
Investment Income $46,078
Other Revenue $0
TOTAL REVENUE $4,591,609

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,468,761
Fundraising Expenses $175,375
Program Expenses $4,132,498
Other Expenses $1,047,042
TOTAL EXPENSES $4,515,803

Year-over-Year Comparison

2022 2021 Change
Revenue $4,591,609 $4,112,911 +0.1%
Expenses $4,515,803 $3,664,809 +0.2%
Net Income $75,806 $448,102 -0.8%
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

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Governance

Voting Members
22
Independent Members
22
Employees
64
Volunteers
75

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
5
$155,752
Total Directors
22
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ENRICO CRISPO PRESIDENT 1.00
Officer Director
$0 $0 $0
ASHLEY DEL BIANCO VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
JEFFREY DAMAN SECRETARY 1.00
Officer Director
$0 $0 $0
JULIE JONES TREASURER 1.00
Officer Director
$0 $0 $0
DENISE CIFELLI BOARD MEMBER 1.00
Director
$0 $0 $0
ALISON DIFLORIO BOARD MEMBER 1.00
Director
$0 $0 $0
CHARLIES DOUGLAS BOARD MEMBER 1.00
Director
$0 $0 $0
HON JAMES GILES BOARD MEMBER 1.00
Director
$0 $0 $0
MICHELLE GRIMLEY BOARD MEMBER 1.00
Director
$0 $0 $0
BARBARA HALPERN BOARD MEMBER 1.00
Director
$0 $0 $0
DINESH INDALA BOARD MEMBER 1.00
Director
$0 $0 $0
ZEIDAN JAVAR BOARD MEMBER 1.00
Director
$0 $0 $0
BECKY LEIMKUHLER BOARD MEMBER 1.00
Director
$0 $0 $0
MICHAEL MCCOURT BOARD MEMBER 1.00
Director
$0 $0 $0
IVY MCDANIELS BOARD MEMBER 1.00
Director
$0 $0 $0
KEISHA MOORE BOARD MEMBER 1.00
Director
$0 $0 $0
DR ERICA PATTERSON BOARD MEMBER 1.00
Director
$0 $0 $0
CAROL SALINE BOARD MEMBER 1.00
Director
$0 $0 $0
MARION SINDONI BOARD MEMBER 1.00
Director
$0 $0 $0
KYLE STRAUB BOARD MEMBER 1.00
Director
$0 $0 $0
MALCOLM YATES BOARD MEMBER 1.00
Director
$0 $0 $0
BOB YOUNG BOARD MEMBER 1.00
Director
$0 $0 $0
KIMMELL PROCTOR MED CEO 40.00
Officer
$140,659 $15,093 $155,752
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 No data No data No data No data
2023 $4,591,609 $4,515,803 $2,875,874 $75,806
2022 $4,112,911 $3,664,809 $2,100,000 $448,102
2021 $2,112,475 $2,094,982 $1,866,568 $17,493
2020 $1,882,046 $1,967,557 $1,129,963 $-85,511
2019 $1,908,827 $2,161,493 $869,603 $-252,666
2018 $1,884,711 $2,083,373 $1,089,567 $-198,662
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