THE BARBARA BUSH FOUNDATION FOR FAMILY LITERACY INC (EIN 260587238) - 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

2007

Legal Domicile

Principal Officer

ALICE YATES

Phone

9798622251

Tax Period

2025-01-01 to 2025-12-31

THE BARBARA BUSH FOUNDATION FOR FAMILY LITERACY INC, founded in 2007, is a community nonprofit in the Arts, Culture & Humanities sector that reported $6.6M in total revenue in fiscal year 2025. Revenue surged 166% from the prior year, signaling strong growth momentum. Expenses of $27.3M exceeded revenue, resulting in a 315% operating deficit.

Mission

COMMITTED TO HELPING FAMILIES AND COMMUNITIES NATIONWIDE BUILD BRIGHTER FUTURES THROUGH LITERACY

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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 $855,817

Program Service Revenue $0

Investment Income $5,669,891

Other Revenue $52,663

TOTAL REVENUE $6,578,371

Expense Breakdown

Grants Paid $22,382,487

Salaries & Benefits $3,404,526

Fundraising Expenses $1,430,450

Program Expenses $25,530,745

Other Expenses $1,536,891

TOTAL EXPENSES $27,323,904

Year-over-Year Comparison

	2025	2024	Change
Revenue	$6,578,371	$2,474,517	+1.7%
Expenses	$27,323,904	$5,467,438	+4.0%
Net Income	$-20,745,533	$-2,992,921	+5.9%

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

867

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

$700,126

Total Directors

$408,966

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEB BUSH JR	DIRECTOR	1.00	Director	$0	$0	$0
LAMAR BUNTS	TREASURER	1.00	Officer Director	$0	$0	$0
DORO BUSH KOCH	HONORARY CHAIR	1.00	Officer Director	$0	$0	$0
MICHAEL LEVINE	VICE CHAIR	1.00	Officer Director	$0	$0	$0
HONEY SKINNER	SECRETARY	1.00	Officer Director	$0	$0	$0
DENINE TORR	CHAIR	1.00	Officer Director	$0	$0	$0
ALICE ROGOFF	DIRECTOR	1.00	Director	$0	$0	$0
FRANCES FISHER	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT KOCH	DIRECTOR	1.00	Director	$0	$0	$0
ANDREW ROBERTS	PRESIDENT	40.00	Officer Director	$378,415	$30,551	$408,966
ROQUEL RODRIGUEZ	DIRECTOR	1.00	Director	$0	$0	$0
KATHLEEN SHANAHAN	DIRECTOR	1.00	Director	$0	$0	$0
EVANGELINE FIELDS	CFO	40.00	Officer	$269,043	$22,117	$291,160
ELLIOTT GASKINS	CHIEF DEVELOPMENT OFFICER	40.00	Highest	$251,049	$15,555	$266,604
ROOSEVELT ALEXANDER	DIRECTOR OF ACCOUNTING	40.00	Highest	$212,235	$11,222	$223,457
SARAH CACICIO	DIR. ADULT LITERACY & LEAR	40.00	Highest	$196,986	$11,458	$208,444

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	$6,578,371	$27,323,904	$2,513,886	$-20,745,533
2024	$2,474,517	$5,467,438	$26,436,140	$-2,992,921
2023	$7,244,614	$6,031,542	$28,575,381	$1,213,072
2022	$3,480,771	$6,700,556	$26,082,859	$-3,219,785
2021	$7,662,955	$6,161,294	$30,746,734	$1,501,661
2020	$2,674,055	$5,454,980	$28,624,559	$-2,780,925
2019	$3,756,638	$4,600,907	$31,986,013	$-844,269
2018	$6,971,393	$4,258,521	$32,183,123	$2,712,872

THE BARBARA BUSH FOUNDATION FOR FAMILY LITERACY INC