SOUTH TEXAS LITERACY COALITION

EIN: 270718636 501(c)(3) Education

EDINBURG, TX

Total Revenue
$349,144
Total Expenses
$235,031
Total Assets
N/A
Net Assets
N/A
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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
2019
Legal Domicile
TX
Principal Officer
Dr Ida Acuna Garza
Phone
9562920257
Tax Period
2019-01-01 to 2019-12-31

SOUTH TEXAS LITERACY COALITION, founded in 2019, is a small nonprofit in the Education sector that reported $349K in total revenue in fiscal year 2019. The organization ran a surplus of $114K, a strong 33% operating margin.

Mission

The mission of South Texas Literacy Coalition is to enhance and enrich the quality of life of our region through community literacy education partnerships that lead to more literate communities.

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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%)

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Financial Overview (2019)

Revenue Breakdown

Contributions & Grants $74,251
Program Service Revenue $274,893
Investment Income $0
Other Revenue $0
TOTAL REVENUE $349,144

Expense Breakdown

Grants Paid $0
Salaries & Benefits $142,679
Fundraising Expenses $20,223
Program Expenses $129,118
Other Expenses $88,322
TOTAL EXPENSES $235,031

Year-over-Year Comparison

2019 2018 Change
Revenue $349,144 N/A N/A
Expenses $235,031 N/A N/A
Net Income $114,113 N/A N/A
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

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Governance

Voting Members
11
Independent Members
11
Employees
2
Volunteers
4

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
0
$0
Total Directors
0
$0
Key Employees
2
$64,135
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N/A Executive Director 20.00
Key Emp
$24,880 $0 $24,880
N/A Associate Director 40.00
Key Emp
$39,255 $0 $39,255
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
2019 $349,144 $235,031 No data $114,113
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