Literacy Council of Northern Virginia Inc dba English Empowerment Center (EIN 237098748) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1962

Legal Domicile

Principal Officer

Roopal Mehta Saran

Phone

7032370866

Tax Period

2023-07-01 to 2024-06-30

LITERACY COUNCIL OF NORTHERN VIRGINIA, founded in 1962, is a small nonprofit that reported $965K in total revenue in fiscal year 2018. Expenses of $1.2M exceeded revenue, resulting in a 29% operating deficit.

Mission

EEC provides English language and literacy instruction to adults along with support services.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,434,745

Program Service Revenue $177,236

Investment Income $53,752

Other Revenue $0

TOTAL REVENUE $2,665,733

Expense Breakdown

Grants Paid $36,180

Salaries & Benefits $1,332,173

Fundraising Expenses $178,386

Program Expenses $1,192,220

Other Expenses $269,585

TOTAL EXPENSES $1,637,938

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,665,733	$1,609,189	+0.7%
Expenses	$1,637,938	$1,524,635	+0.1%
Net Income	$1,027,795	$84,554	+11.2%

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

540

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

$144,028

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Michael Rees Gavin	President	1.00	Officer Director	$0	$0	$0
Margery Leveen Sher	Vice President	1.00	Officer Director	$0	$0	$0
Adam Grimm	Secretary	1.00	Officer Director	$0	$0	$0
Nathan Telaraja	Treasurer	1.00	Officer Director	$0	$0	$0
Sonia Aranza	Director	1.00	Director	$0	$0	$0
Gaston Araoz-Riveros	Director	1.00	Director	$0	$0	$0
Clyde Bo Davis	Director	1.00	Director	$0	$0	$0
Tom Gilbride	Director	1.00	Director	$0	$0	$0
Sam Howlader	Director	1.00	Director	$0	$0	$0
Anupam Kumar	Director	1.00	Director	$0	$0	$0
Nisha Kumar	Director	1.00	Director	$0	$0	$0
Carisa Pineda	Director	1.00	Director	$0	$0	$0
Jeff Porro	Director	1.00	Director	$0	$0	$0
Tiffany Taber	Director	1.00	Director	$0	$0	$0
John V Thomas	Director	1.00	Director	$0	$0	$0
Roopal M Saran	Executive Director	40.00	Officer	$144,028	$0	$144,028

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	$2,665,733	$1,637,938	$2,386,084	$1,027,795
2023	$1,609,189	$1,524,635	$1,354,059	$84,554
2022	$1,523,148	$1,414,075	$1,090,670	$109,073
2021	$1,445,050	$1,209,995	$1,305,564	$235,055
2020	$1,194,283	$1,262,696	$993,212	$-68,413
2019	$964,760	$1,247,390	$701,021	$-282,630

Literacy Council of Northern Virginia Inc dba English Empowerment Center