TARRANT LITERACY COALITION (EIN 263821487) - 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

Legal Domicile

Principal Officer

KEVIN VON ATZIGEN

Phone

8178700082

Tax Period

2025-01-01 to 2025-12-31

TARRANT LITERACY COALITION is a small nonprofit in the Education sector that reported $344K in total revenue in fiscal year 2025.

Mission

TO IMPROVE THE QUALITY OF ADULT LITERACY PROGRAMS AND FACILITATE STUDENT ACCESS TO THOSE PROGRAMS IN TARRANT COUNTY

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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 $17,028

Program Service Revenue $325,079

Investment Income $559

Other Revenue $1,540

TOTAL REVENUE $344,206

Expense Breakdown

Grants Paid $0

Salaries & Benefits $267,093

Fundraising Expenses $0

Program Expenses $333,479

Other Expenses $73,025

TOTAL EXPENSES $340,118

Year-over-Year Comparison

	2025	2024	Change
Revenue	$344,206	$320,903	+0.1%
Expenses	$340,118	$311,410	+0.1%
Net Income	$4,088	$9,493	-0.6%

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

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

$67,500

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EMILY LEWIS	TREASURER	2.00	Officer	$0	$0	$0
WESLEY YOUNG	EXECUTIVE DI	40.00	Director	$67,500	$0	$67,500
KEVIN VON ATZIGEN	PRESIDENT	2.00	Officer	$0	$0	$0
DENNIS COBURN	VICE PRESIDE	2.00	Officer	$0	$0	$0
MARY ANNE CLARK	SECRETARY	2.00	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	$344,206	$340,118	$53,640	$4,088
2024	$320,903	$311,410	$48,576	$9,493
2023	$290,928	$294,022	$43,430	$-3,094
2022	$292,139	$279,507	$42,177	$12,632
2021	$202,322	$193,663	$29,545	$8,659
2018	$193,375	$223,064	$63,279	$-29,689

TARRANT LITERACY COALITION