WASHINGTON, DC
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)THE LITERACY LAB, founded in 2010, is a community nonprofit in the Education sector that reported $4.5M in total revenue in fiscal year 2024. Revenue fell 69% from the prior year — a significant decline worth monitoring. Expenses of $11.1M exceeded revenue, resulting in a 147% operating deficit.
THE LITERACY LAB STRIVES TO ENSURE THAT ALL PEOPLE HAVE ACCESS TO EVIDENCE-BASED LITERACY DEVELOPMENT TO UNLOCK OPPORTUNITIES FOR SUCCESS IN SCHOOL AND LIFE.
THE LITERACY LAB FELLOWSHIP CREATES OPPORTUNITIES IN THE FIELD OF EDUCATION. LITERACY LAB FELLOWS PARTICIPATE IN A YEAR-LONG, RESIDENCY-STYLE EXPERIENCE IN WHICH THEY PROVIDE EVIDENCE-BASED LITERACY...
THE LITERACY LAB FELLOWSHIP CREATES OPPORTUNITIES IN THE FIELD OF EDUCATION. LITERACY LAB FELLOWS PARTICIPATE IN A YEAR-LONG, RESIDENCY-STYLE EXPERIENCE IN WHICH THEY PROVIDE EVIDENCE-BASED LITERACY SUPPORT TO CHILDREN IN PRE-KINDERGARTEN, KINDERGARTEN, AND FIRST GRADE WHILE RECEIVING ROBUST COACHING AND PROFESSIONAL DEVELOPMENT AND GAINING VALUABLE EXPERIENCE. FELLOWS ARE PAID A COMPETITIVE HOURLY WAGE, AND EARN A HIGHER EDUCATION AWARD UPON PROGRAM COMPLETION. IN 2024-25, THE ORGANIZATION SERVED 1,751 STUDENTS AND 110 FELLOWS CHILDREN IN ATLANTA, GA; BALTIMORE, MD; CINCINNATI, OH; MILWAUKEE, WI; AND WASHINGTON, DC.
OTHER PROGRAM ACTIVITIES, FOR WHICH READING CORPS IS ONE, PLACE LITERACY TUTORS IN SCHOOLS TO GIVE STUDENTS EXTRA READING SUPPORT AND HELP THEM REACH KEY LITERACY MILESTONES, ALONG WITH ADDITIONAL...
OTHER PROGRAM ACTIVITIES, FOR WHICH READING CORPS IS ONE, PLACE LITERACY TUTORS IN SCHOOLS TO GIVE STUDENTS EXTRA READING SUPPORT AND HELP THEM REACH KEY LITERACY MILESTONES, ALONG WITH ADDITIONAL LITERACY PROGRAMS AND SERVICES THAT SUPPORT THE ORGANIZATION'S MISSION.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $4,497,801 | $14,529,354 | -0.7% |
| Expenses | $11,125,515 | $21,662,165 | -0.5% |
| Net Income | $-6,627,714 | $-7,132,811 | -0.1% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| HEATHER JENKINS | CHIEF EXECUTIVE OFFICER | 40 |
Officer
Director
|
$218,843 | $15,666 | $234,509 |
| CACHE OWENS | CHIEF EXTERNAL RELATIONS OFFICER | 40 |
Highest
|
$162,220 | $10,760 | $172,980 |
| HENRIETTE RECNY | PRESIDENT OF PEOPLE & ORGANIZATIONAL STRATEGY | 40 |
Highest
|
$162,870 | $8,866 | $171,736 |
| MIA HARDING | CHIEF IMPACT OFFICER | 40 |
Highest
|
$161,013 | $9,881 | $170,894 |
| SARAH REAPE | PRESIDENT OF REGIONAL STRATEGY & IMPLEMENTATION | 40 |
Highest
|
$155,120 | $8,866 | $163,986 |
| AAMIR MANSOOR | VICE PRESIDENT OF GOVERNMENT AND EXTERNAL PARTNERSHIPS | 40 |
Highest
|
$133,247 | $9,549 | $142,796 |
| DONALD WALTHER | CHAIR | 4 |
Officer
Director
|
$0 | $0 | $0 |
| QUINCI MOODY | TREASURER | 4 |
Officer
Director
|
$0 | $0 | $0 |
| CHRISTIAN SHABOO | SECRETARY | 1 |
Officer
Director
|
$0 | $0 | $0 |
| STEVEN CARNIOL | BOARD MEMBER | 1 |
Director
|
$0 | $0 | $0 |
| PAUL CHEUNG | BOARD MEMBER | 1 |
Director
|
$0 | $0 | $0 |
| ASHLEY JENKINS | BOARD MEMBER | 1 |
Director
|
$0 | $0 | $0 |
| RITA SADHVANI | BOARD MEMBER | 1 |
Director
|
$0 | $0 | $0 |
| KEON TOYER | BOARD MEMBER | 1 |
Director
|
$0 | $0 | $0 |
| RHONDA HENDERSON | BOARD MEMBER | 1 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $4,497,801 | $11,125,515 | $6,801,544 | $-6,627,714 |
| 2024 | $14,529,354 | $21,662,165 | $14,572,963 | $-7,132,811 |
| 2023 | $16,501,198 | $19,665,413 | $21,823,450 | $-3,164,215 |
| 2022 | $29,239,466 | $15,285,961 | $23,333,778 | $13,953,505 |
| 2021 | $13,815,869 | $12,412,233 | $9,187,835 | $1,403,636 |
| 2020 | $14,774,311 | $12,397,020 | $8,042,484 | $2,377,291 |
| 2019 | $11,440,043 | $10,995,468 | $5,421,088 | $444,575 |
| 2018 | $10,108,100 | $8,552,481 | $5,263,958 | $1,555,619 |
Compare THE LITERACY LAB with other nonprofits in District of Columbia and across the country.