LITERACY COUNCIL OF SOUTHWESTERN PA (EIN 251620790) - 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

1985

Legal Domicile

Principal Officer

WILLIAM CAMPBELL

Phone

7242286188

Tax Period

2023-07-01 to 2024-06-30

LITERACY COUNCIL OF SOUTHWESTERN PA, founded in 1985, is a small nonprofit in the Community Improvement sector that reported $166K in total revenue in fiscal year 2023. Revenue fell 27% from the prior year — a significant decline worth monitoring. Expenses of $231K exceeded revenue, resulting in a 39% operating deficit.

Mission

THE MISSION OF THE LITERACY COUNCIL OF SOUTHWESTERN PA IS TO EMPOWER ADULTS AND FAMILIES WITH LITERACY SKILLS THAT ENABLE THEM TO LEAD SUCCESSFUL, FULFILLED LIVES AS MEMBERS OF OUR COMMUNITIES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $150,744

Program Service Revenue $0

Investment Income $12,326

Other Revenue $2,843

TOTAL REVENUE $165,913

Expense Breakdown

Grants Paid $1,500

Salaries & Benefits $144,682

Fundraising Expenses $29,078

Program Expenses $190,145

Other Expenses $84,826

TOTAL EXPENSES $231,008

Year-over-Year Comparison

	2023	2022	Change
Revenue	$165,913	$227,968	-0.3%
Expenses	$231,008	$190,808	+0.2%
Net Income	$-65,095	$37,160	-2.8%

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

Governance

Voting Members

Independent Members

Employees

Volunteers

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

$70,700

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DANIELLE MARCHESI	PRESIDENT	0.25	Officer Director	$0	$0	$0
SALLY MOUNTS	VICE PRESIDE	0.25	Officer Director	$0	$0	$0
WILLIAM CAMPBELL	TREASURER	1.75	Officer Director	$0	$0	$0
RACHEL ZILCOSKY	SECRETARY	0.25	Officer Director	$0	$0	$0
PARK BURROUGHS	BOARD MEMBER	0.25	Director	$0	$0	$0
CHRISTINE SHAFFER	BOARD MEMBER	0.25	Director	$0	$0	$0
GARY WEINSTEIN	BOARD MEMBER	0.25	Director	$0	$0	$0
OMAR BROOKS	BOARD MEMBER	0.25	Director	$0	$0	$0
BRANDI MILLER	EXECUTIVE DI	40.00	Officer	$70,700	$0	$70,700

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	$165,913	$231,008	$400,725	$-65,095
2023	$227,968	$190,808	$462,983	$37,160
2022	$321,763	$149,971	$428,109	$171,792
2021	$210,733	$150,421	$274,516	$60,312

LITERACY COUNCIL OF SOUTHWESTERN PA