CLARK COUNTY LITERACY COALITION (EIN 311266695) - 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

1989

Legal Domicile

Principal Officer

DAVID SMIDDY

Phone

9373238617

Tax Period

2023-01-01 to 2023-12-31

CLARK COUNTY LITERACY COALITION, founded in 1989, is a small nonprofit in the Education sector that reported $168K in total revenue in fiscal year 2023.

Mission

TO INCREASE THE LITERACY LEVELS OF THE RESIDENTS OF CLARK AND SURROUNDING COUNTIES.

🔒

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 (2023)

Revenue Breakdown

Contributions & Grants $157,561

Program Service Revenue $0

Investment Income $0

Other Revenue $10,662

TOTAL REVENUE $168,223

Expense Breakdown

Grants Paid $0

Salaries & Benefits $99,629

Fundraising Expenses $7,668

Program Expenses $145,246

Other Expenses $80,619

TOTAL EXPENSES $180,248

Year-over-Year Comparison

	2023	2022	Change
Revenue	$168,223	$172,171	0.0%
Expenses	$180,248	$191,006	-0.1%
Net Income	$-12,025	$-18,835	-0.4%

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

$48,376

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID SMIDDY	EXECUTIVE DI	40.00	Officer	$48,376	$0	$48,376
RANDY BAILEY	BOARD MEMBER	1.00	Director	$0	$0	$0
GENE BARNETT	BOARD MEMBER	1.00	Director	$0	$0	$0
TAYLOR BUGGLIN	PRESIDENT	1.00	Officer Director	$0	$0	$0
ROSEMARY CLARK	BOARD MEMBER	1.00	Director	$0	$0	$0
MITCH HURST	BOARD MEMBER	1.00	Director	$0	$0	$0
PAM JOHNS	BOARD MEMBER	1.00	Director	$0	$0	$0
THALIA LAVENTZIS	BOARD MEMBER	1.00	Director	$0	$0	$0
JENNIFER MAHAN	BOARD MEMBER	1.00	Director	$0	$0	$0
KARLOS MARSHALL	BOARD MEMBER	1.00	Director	$0	$0	$0
NATE MOHLER	BOARD MEMBER	1.00	Director	$0	$0	$0
KELLY TAYLOR	TREASURER	1.00	Officer Director	$0	$0	$0
SARAH WEBB	SECRETARY	1.00	Officer 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	No data	No data	No data	No data
2023	$168,223	$180,248	$94,843	$-12,025
2022	$172,171	$191,006	$108,559	$-18,835
2021	$207,951	$182,710	$129,317	$25,241
2020	$203,330	$179,144	$103,414	$24,186
2019	$189,232	$167,476	$80,072	$21,756
2018	$179,390	$164,948	$54,655	$14,442

CLARK COUNTY LITERACY COALITION