Smart Family Literacy Inc (EIN 270098569) - 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

2004

Legal Domicile

Principal Officer

Elizabeth Turner

Phone

4097714155

Tax Period

2024-01-01 to 2024-12-31

Smart Family Literacy Inc, founded in 2004, is a small nonprofit in the Education sector that reported $388K in total revenue in fiscal year 2024. Revenue decreased 19% compared to the prior year. Expenses of $480K exceeded revenue, resulting in a 24% operating deficit.

Mission

THE ORGANIZATION'S MISSION IS TO DELIVER ACTIVE, INNOVATIVE, AND INCLUSIVE EDUCATIONAL PROGRAMS, INTEGRATING SCIENCE, MATH, ART, READING AND TECHNOLOGY, SO THAT LEARNERS OF ALL AGES CAN ACHIEVE AND THRIVE. THE ORGANIZATION'S VISION IS A FUTURE WITH EDUCATION REINVENTED, CREATING HEALTHY INSPIRED RESILIENT LEARNERS.

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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 $254,754

Program Service Revenue $77,329

Investment Income $733

Other Revenue $55,041

TOTAL REVENUE $387,857

Expense Breakdown

Grants Paid $0

Salaries & Benefits $213,685

Fundraising Expenses $10,274

Program Expenses $445,225

Other Expenses $266,621

TOTAL EXPENSES $480,306

Year-over-Year Comparison

	2024	2023	Change
Revenue	$387,857	$480,161	-0.2%
Expenses	$480,306	$475,470	+0.0%
Net Income	$-92,449	$4,691	-20.7%

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

N/A

Employees

Volunteers

250

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

$60,625

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Elizabeth Turner	Executive Dir.	40.00	Director	$60,625	$0	$60,625
Suzanne La ForteMD	Director	1.00	Director	$0	$0	$0
Steve Mataro	Director	1.00	Director	$0	$0	$0
Ginger Turner	Secretary	1.00	Officer Director	$0	$0	$0
CHRISTAL BURNETT-SANCHEZ EDD	Treasurer	1.00	Officer Director	$0	$0	$0
VERONICA HUGGER	Director	1.00	Director	$0	$0	$0
ELIZABETH BEAVERS PHD	Director	1.00	Director	$0	$0	$0
MARK GREENWALT	Director	1.00	Director	$0	$0	$0
KATHY MACHOL	Director	1.00	Director	$0	$0	$0
LAURA HUGHES	Director	1.00	Director	$0	$0	$0
MARTHA MONTENEGRO NORRIS	Director	1.00	Director	$0	$0	$0
ABE DEANDA JR MD	Vice President	1.00	Officer Director	$0	$0	$0
DOMINIC ETIENNE	Director	1.00	Director	$0	$0	$0
DAWN MCCARTY	President	1.00	Officer Director	$0	$0	$0
ELIZABETH LIEN-RODRIGUEZ	Director	1.00	Director	$0	$0	$0
Samuel Mathis MD	Director	1.00	Director	$0	$0	$0
Julio Rodriguez CPA	Director	1.00	Director	$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
2024	$387,857	$480,306	$175,812	$-92,449
2023	$480,161	$475,470	$105,399	$4,691
2022	$304,686	$308,414	$103,248	$-3,728
2021	$325,190	$293,322	$102,634	$31,868
2020	$345,650	$336,525	$70,766	$9,125
2019	$265,501	$281,934	$61,641	$-16,433
2018	$215,956	$188,620	$78,074	$27,336

Smart Family Literacy Inc