DOUGHERTY COUNTY FAMILY LITERACY (EIN 260090051) - 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

2006

Legal Domicile

Principal Officer

SARA MITCHELL

Phone

2298882414

Tax Period

2024-07-01 to 2025-06-30

DOUGHERTY COUNTY FAMILY LITERACY, founded in 2006, is a small nonprofit in the Education sector that reported $235K in total revenue in fiscal year 2024. Revenue fell 50% from the prior year — a significant decline worth monitoring. Expenses of $360K exceeded revenue, resulting in a 54% operating deficit.

Mission

FAMILY LITERACY CONNECTION BREAKS THE CYCLE OF ILLITERACY AND POVERTY IN FAMILIES WITH A FIVE COMPONENT PROGRAM: ADULT EDUCATION, EARLY CHILDHOOD DEVELOPMENT, PARENTING, PARENT AND CHILD TOGETHER, AND HOME VISITS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $167,385

Program Service Revenue $59,694

Investment Income $855

Other Revenue $6,651

TOTAL REVENUE $234,585

Expense Breakdown

Grants Paid $0

Salaries & Benefits $267,852

Fundraising Expenses $0

Program Expenses $322,861

Other Expenses $92,514

TOTAL EXPENSES $360,366

Year-over-Year Comparison

	2024	2023	Change
Revenue	$234,585	$466,222	-0.5%
Expenses	$360,366	$443,840	-0.2%
Net Income	$-125,781	$22,382	-6.6%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KRISTIN COLLINS	BOARD MEMBER	0.25	Director	$0	$0	$0
MONTY COX	BOARD MEMBER	0.25	Director	$0	$0	$0
MARCUS GLASS	BOARD MEMBER	0.25	Director	$0	$0	$0
ALAN GREER	TREASURER	0.25	Officer Director	$0	$0	$0
MICHAEL LAWSON	BOARD MEMBER	0.25	Director	$0	$0	$0
PINNEICE MOSELY	SECRETARY	0.25	Officer Director	$0	$0	$0
SHAUNDRA MCCLOUD-STEPHENS	BOARD MEMBER	0.25	Director	$0	$0	$0
ERIC NESTALE	CHAIRMAN	0.25	Officer Director	$0	$0	$0
TED WEICHMAN	BOARD MEMBER	0.25	Director	$0	$0	$0
SARA MITCHELL	EXECUTIVE DI	40.00	Officer	$0	$0	$0

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	$234,585	$360,366	$242,375	$-125,781
2024	No data	No data	No data	No data
2023	$701,770	$543,681	$351,941	$158,089
2022	$560,760	$493,216	$188,091	$67,544
2021	$439,784	$368,791	$125,603	$70,993
2020	$415,357	$452,768	$65,410	$-37,411
2019	$493,530	$447,814	$111,262	$45,716
2018	$444,124	$452,508	$59,716	$-8,384

DOUGHERTY COUNTY FAMILY LITERACY