SUMMIT COUNTY ADULT LITERACY COUNCIL (EIN 341491695) - 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

1988

Legal Domicile

Principal Officer

MARQUITA MITCHELL

Phone

3304349461

Tax Period

2024-07-01 to 2025-06-30

SUMMIT COUNTY ADULT LITERACY COUNCIL, founded in 1988, is a community nonprofit that reported $1.4M in total revenue in fiscal year 2024.

Mission

TO ASSIST ADULTS IN LEARNING TO READ.

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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 $1,331,977

Program Service Revenue $13,226

Investment Income $0

Other Revenue $10,950

TOTAL REVENUE $1,356,153

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,203,417

Fundraising Expenses $38,363

Program Expenses $1,265,075

Other Expenses $227,870

TOTAL EXPENSES $1,431,287

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,356,153	$1,385,102	0.0%
Expenses	$1,431,287	$1,391,259	+0.0%
Net Income	$-75,134	$-6,157	+11.2%

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

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

$120,901

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHELE FORT	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
STACEY DOTY	SECRETARY	1.00	Officer Director	$0	$0	$0
CAITLIN LUCAS	TREASURER	1.00	Officer Director	$0	$0	$0
DAVID DOYLE	PRESIDENT	1.00	Officer Director	$0	$0	$0
PAUL MAGNUS	DIRECTOR	1.00	Director	$0	$0	$0
REBECCA M BLACK	DIRECTOR	1.00	Director	$0	$0	$0
STEVEN ASH	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL BIANCHI	DIRECTOR	1.00	Director	$0	$0	$0
CARRIE GOFFEE	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT DOWDELL	DIRECTOR	1.00	Director	$0	$0	$0
HERMAN A MATHERSON JR	DIRECTOR	1.00	Director	$0	$0	$0
TONY PRINZO	DIRECTOR	1.00	Director	$0	$0	$0
TIE'RRA HOLMAN	DIRECTOR	1.00	Director	$0	$0	$0
RICA KEITH	DIRECTOR	1.00	Director	$0	$0	$0
TANYA LEYMAN	DIRECTOR	1.00	Director	$0	$0	$0
CARLA MCDONALD	DIRECTOR	1.00	Director	$0	$0	$0
STEPHANIE CHAMBERS	DIRECTOR	1.00	Director	$0	$0	$0
JOHN LECASTRE	DIRECTOR	1.00	Director	$0	$0	$0
LOGAN EISENHART	DIRECTOR	1.00	Director	$0	$0	$0
KRISTEN THOMPSON	DIRECTOR	1.00	Director	$0	$0	$0
BRAD NARAYANAN	DIRECTOR	1.00	Director	$0	$0	$0
UTOMHIN OKOH	DIRECTOR	1.00	Director	$0	$0	$0
NELLYMAR PAREJO	DIRECTOR	1.00	Director	$0	$0	$0
MARQUITA MITCHELL	EXECUTIVE DIRECTOR	40.00	Officer	$109,298	$11,603	$120,901

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	$1,356,153	$1,431,287	$336,009	$-75,134
2024	No data	No data	No data	No data
2023	$1,119,600	$1,194,095	$375,178	$-74,495
2022	$992,668	$1,082,594	$460,824	$-89,926
2021	$898,630	$1,024,698	$547,193	$-126,068
2020	$846,564	$935,478	$781,761	$-88,914
2019	$998,942	$1,021,639	$852,473	$-22,697
2018	$1,082,583	$1,011,307	$873,443	$71,276

SUMMIT COUNTY ADULT LITERACY COUNCIL