HILL FOR LITERACY INC (EIN 272366861) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2010

Legal Domicile

Principal Officer

DARCI BURNS

Phone

8888600190

Tax Period

2024-07-01 to 2025-06-30

HILL FOR LITERACY INC, founded in 2010, is a community nonprofit in the Education sector that reported $8.8M in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $8.0M left a modest 9% surplus.

Mission

HILL FOR LITERACY SERVES UNDER-ACHIEVING ELEMENTARY AND SECONDARY SCHOOLS THROUGHOUT NEW ENGLAND. ITS MISSION IS TO GUIDE EDUCATORS AT ALL LEVELS THROUGH THE PROCESS OF CREATING SCHOOLS THAT EXCEL IN DEVELOPING STUDENT'S LANGUAGE AND LITERACY SKILLS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $209,700

Program Service Revenue $8,598,298

Investment Income $0

Other Revenue $0

TOTAL REVENUE $8,807,998

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,195,918

Fundraising Expenses $270,853

Program Expenses $5,509,602

Other Expenses $2,821,589

TOTAL EXPENSES $8,017,507

Year-over-Year Comparison

	2024	2023	Change
Revenue	$8,807,998	$7,591,634	+0.2%
Expenses	$8,017,507	$8,426,902	0.0%
Net Income	$790,491	$-835,268	-1.9%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Key Employees

$239,865

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID POOLE	CHAIRMAN	2.00	Officer Director	$0	$0	$0
PAMELA HOOK	DIRECTOR	2.00	Officer Director	$0	$0	$0
JENNIFER CURTIS	DIRECTOR	2.00	Officer Director	$0	$0	$0
CYNDI WEEKES BRADLEY	DIRECTOR	2.00	Director	$0	$0	$0
DARCI BURNS	EXECUTIVE DIRECTOR- PRESIDENT	40.00	Key Emp	$216,058	$23,807	$239,865
SHIRA COHEN-GOLDBERG	DIR. OF CLIENT SERVICES	40.00	Highest	$178,032	$22,016	$200,048
CYNTHIA MCGURL	DIR. OF HILL ONLINE	40.00	Highest	$189,051	$22,637	$211,688
DIANA MALKIN	DIR. PROD DEVELOPMENT	40.00	Highest	$164,255	$37,615	$201,870
CARA DELLATERRA	DIR. CONSULTING - DISTRICTS	40.00	Highest	$158,957	$20,200	$179,157

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	$8,807,998	$8,017,507	$7,072,527	$790,491
2024	$7,591,634	$8,426,902	$5,882,028	$-835,268
2023	$7,049,309	$5,981,715	$6,535,069	$1,067,594
2022	$5,142,068	$3,987,765	$4,985,114	$1,154,303
2021	$3,043,179	$2,211,404	$3,419,629	$831,775
2020	$2,354,725	$2,248,871	$2,644,313	$105,854

HILL FOR LITERACY INC