Literacy Council of Medina County Inc (EIN 341728940) - 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

1993

Legal Domicile

Principal Officer

Jennifer Brenner

Phone

3307231314

Tax Period

2024-07-01 to 2025-06-30

Literacy Council of Medina County Inc, founded in 1993, is a small nonprofit that reported $279K in total revenue in fiscal year 2024. Revenue decreased 13% compared to the prior year. Expenses of $268K left a modest 4% surplus.

Mission

The Literacy Council of Medina County, Inc.s mission is to help individuals 18 and older to improve basic reading, math and problem solving and also to help individuals learn English as a second language.

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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 $159,534

Program Service Revenue $99,697

Investment Income $1,629

Other Revenue $18,420

TOTAL REVENUE $279,280

Expense Breakdown

Grants Paid $0

Salaries & Benefits $163,310

Fundraising Expenses $15,728

Program Expenses $206,977

Other Expenses $104,537

TOTAL EXPENSES $267,847

Year-over-Year Comparison

	2024	2023	Change
Revenue	$279,280	$322,583	-0.1%
Expenses	$267,847	$308,946	-0.1%
Net Income	$11,433	$13,637	-0.2%

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

$52,308

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jennifer Brenner	Executive Director	037.00	Officer	$52,308	$0	$52,308
Joana Swim	President	002.00	Officer Director	$0	$0	$0
Angela Smith	Vice President	002.00	Officer Director	$0	$0	$0
Barbara Dzur	Secretary	002.00	Officer Director	$0	$0	$0
Julie Alexander	Board Member	002.00	Director	$0	$0	$0
Tanner Hamsher	Board Member	002.00	Director	$0	$0	$0
Rachael Jolly-Kosakowski	Board Member	002.00	Director	$0	$0	$0
Suzie Muniak	Board Member	002.00	Director	$0	$0	$0
Scott Quade	Board Member	002.00	Director	$0	$0	$0
Kristen Wise	Board Member	002.00	Director	$0	$0	$0
Jenny Young	Board Member	002.00	Director	$0	$0	$0
Tess Yurik	Board Member	002.00	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
2025	$279,280	$267,847	$121,653	$11,433
2024	$322,583	$308,946	$109,664	$13,637
2023	$294,777	$266,303	$99,300	$28,474
2022	$193,832	$195,284	$71,443	$-1,452

Literacy Council of Medina County Inc