ADULT LITERACY LEAGUE INC (EIN 237076600) - Form 990 Financial Analysis & Trantor Score

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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

1970

Legal Domicile

Principal Officer

GINA SOLOMON

Phone

4074221540

Tax Period

2025-01-01 to 2025-12-31

ADULT LITERACY LEAGUE INC, founded in 1970, is a small nonprofit in the Education sector that reported $510K in total revenue in fiscal year 2025. Revenue decreased 7% compared to the prior year. Expenses of $561K exceeded revenue, resulting in a 10% operating deficit.

Mission

WE SERVE BY BUILDING A LITERATE COMMUNITY.

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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 (2025)

Revenue Breakdown

Contributions & Grants $467,687

Program Service Revenue $20,923

Investment Income $16,770

Other Revenue $4,518

TOTAL REVENUE $509,898

Expense Breakdown

Grants Paid $0

Salaries & Benefits $428,599

Fundraising Expenses $23,275

Program Expenses $490,576

Other Expenses $132,343

TOTAL EXPENSES $560,942

Year-over-Year Comparison

	2025	2024	Change
Revenue	$509,898	$547,196	-0.1%
Expenses	$560,942	$555,735	+0.0%
Net Income	$-51,044	$-8,539	+5.0%

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

332

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

$91,199

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BLAINE MCCHESNEY	PRESIDENT	3.00	Officer Director	$0	$0	$0
SHELDON DUTES	VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
ANNE STEVENS	TREASURER	2.00	Director	$0	$0	$0
MARTHA BELTRAN	SECRETARY	2.00	Director	$0	$0	$0
NADINE BROWN	DIRECTOR	2.00	Director	$0	$0	$0
GARY MATA	DIRECTOR	2.00	Director	$0	$0	$0
MICHAEL MCLAREN	DIRECTOR	2.00	Director	$0	$0	$0
KC POLK	DIRECTOR	2.00	Director	$0	$0	$0
LAUREN POWERS	DIRECTOR	2.00	Director	$0	$0	$0
KYLIE RIORDAN	DIRECTOR	2.00	Director	$0	$0	$0
SUE VENTURA	DIRECTOR	2.00	Director	$0	$0	$0
ASTRID WASHINGTON	DIRECTOR	2.00	Director	$0	$0	$0
GINA SOLOMON	EXECUTIVE DIRECTOR	40.00	Officer	$91,199	$0	$91,199

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	$509,898	$560,942	$767,823	$-51,044
2024	$547,196	$555,735	$727,785	$-8,539
2023	$582,921	$538,914	$760,282	$44,007
2022	$670,651	$441,579	$738,249	$229,072
2021	$599,438	$381,815	$445,656	$217,623
2020	$502,501	$441,652	$224,795	$60,849
2019	$526,388	$643,806	$165,951	$-117,418
2018	$664,242	$660,284	$282,301	$3,958

ADULT LITERACY LEAGUE INC