LITERACY AND BEYOND INC (EIN 262827004) - 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

2009

Legal Domicile

Principal Officer

MICHAEL M HINKLEY

Phone

8108243932

Tax Period

2023-07-01 to 2024-06-30

LITERACY AND BEYOND INC, founded in 2009, is a small nonprofit in the Youth Development sector that reported $439K in total revenue in fiscal year 2023. Revenue decreased 17% compared to the prior year. Expenses of $424K left a modest 3% surplus.

Mission

PROMOTE LITERACY PROGRAMS THAT IMPROVE THE READING SKILLS AND EDUCATIONAL OUTCOMES OF AT-RISK CHILDREN AND THEIR FAMILIES IN ADDITION TO ADDRESSING THE NON-ACADEMIC BARRIERS THAT HINDER THEIR SUCCESS.

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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 $434,467

Program Service Revenue $0

Investment Income $4,473

Other Revenue $0

TOTAL REVENUE $438,940

Expense Breakdown

Grants Paid $0

Salaries & Benefits $270,473

Fundraising Expenses $0

Program Expenses $378,848

Other Expenses $153,539

TOTAL EXPENSES $424,012

Year-over-Year Comparison

	2023	2022	Change
Revenue	$438,940	$531,789	-0.2%
Expenses	$424,012	$452,590	-0.1%
Net Income	$14,928	$79,199	-0.8%

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

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

$79,900

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEBORA POST	PRESIDENT	0.00	Officer Director	$0	$0	$0
KURT HINKLEY	VICE PRESIDENT	0.00	Officer Director	$0	$0	$0
AMBER FIELDS	SECRETARY/TREASURER	0.00	Officer Director	$0	$0	$0
MICHAEL M HINKLEY	DIRECTOR	40.00	Director	$79,900	$0	$79,900

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	$438,940	$424,012	$677,329	$14,928
2023	$531,789	$452,590	$626,862	$79,199
2022	$425,461	$396,125	$542,878	$29,336
2021	$352,257	$372,461	$492,832	$-20,204
2020	$443,374	$322,878	$455,409	$120,496
2019	$329,047	$347,125	$410,709	$-18,078

LITERACY AND BEYOND INC