STEUBEN COUNTY LITERACY COALITION

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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

1989

Legal Domicile

Principal Officer

LON KEYES

Phone

2606651414

Tax Period

2025-01-01 to 2025-12-31

STEUBEN COUNTY LITERACY COALITION, founded in 1989, is a small nonprofit that reported $568K in total revenue in fiscal year 2025. Revenue decreased 13% compared to the prior year. Expenses of $653K exceeded revenue, resulting in a 15% operating deficit.

Mission

TO FOSTER LIFELONG LEARNING AND IMPROVED LITERACY SKILLS THROUGH ACCESSIBLE EDUCATIONAL OPPORTUNITIES AND INFORMATION FOR CHILDREN AND ADULTS IN STEUBEN COUNTY.

Program Service Accomplishments

Program 1

Expenses: $539,882

B.A.S.E. CAMP: OFFER AFTER-SCHOOL HOMEWORK HELP, TUTORING AND INSTRUCTION, ENRICHMENT OPPORTUNITIES, COMMUNITY ACTIVITIES, AND CHARACTER DEVELOPMENT CURRICULUM TO 300 STUDENTS AT ANGOLA MIDDLE...

B.A.S.E. CAMP: OFFER AFTER-SCHOOL HOMEWORK HELP, TUTORING AND INSTRUCTION, ENRICHMENT OPPORTUNITIES, COMMUNITY ACTIVITIES, AND CHARACTER DEVELOPMENT CURRICULUM TO 300 STUDENTS AT ANGOLA MIDDLE SCHOOL, CARLIN PARK ELEMENTARY SCHOOL, HENDRY PARK ELEMENTARY SCHOOL, HAMILTON ELEMENTARY SCHOOL, FREMONT MIDDLE SCHOOL, FREMONT ELEMENTARY SCHOOL, RYAN PARK ELEMENTARY, AND PRAIRIE HEIGHTS ELEMENTARY SCHOOL. SUMMER SCHOOL AND SUMMER CAMPS: OFFER PROGRAMMING TO STEUBEN COUNTY YOUTH THROUGH SUMMER SCHOOL PROGRAMMING AND ACADEMIC CAMPS IN SCIENCE AND THE ARTS.

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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 (2025)

Revenue Breakdown

Contributions & Grants $562,275

Program Service Revenue $0

Investment Income $5,375

Other Revenue $0

TOTAL REVENUE $567,650

Expense Breakdown

Grants Paid $0

Salaries & Benefits $485,385

Fundraising Expenses $6,058

Program Expenses $539,882

Other Expenses $167,417

TOTAL EXPENSES $652,802

Year-over-Year Comparison

	2025	2024	Change
Revenue	$567,650	$655,104	-0.1%
Expenses	$652,802	$716,486	-0.1%
Net Income	$-85,152	$-61,382	+0.4%

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

$101,416

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BREANN FINK	EXECUTIVE DI	36.00	Officer	$98,602	$2,814	$101,416
LON KEYES	PRESIDENT	1.00	Officer Director	$0	$0	$0
MIKE HESS	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
AE RIN TRABERT	TREASURER	1.00	Officer Director	$0	$0	$0
TRACEY ZIMMERMAN	SECRETARY	1.00	Officer Director	$0	$0	$0
DEBORAH GRANDIN	DIRECTOR	1.00	Director	$0	$0	$0
HOLLY BIRELEY	DIRECTOR	1.00	Director	$0	$0	$0
KIRK KLEIN	DIRECTOR	1.00	Director	$0	$0	$0
LETHA HARRIS	DIRECTOR	1.00	Director	$0	$0	$0
MEGHAN WILSON	DIRECTOR	1.00	Director	$0	$0	$0
STEPHANIE MCFERRON	DIRECTOR	1.00	Director	$0	$0	$0
TRACY QUINN	DIRECTOR	1.00	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	$567,650	$652,802	$311,413	$-85,152
2024	No data	No data	No data	No data
2023	$780,829	$773,801	$461,337	$7,028
2022	$735,178	$763,716	$452,770	$-28,538
2021	$620,446	$596,787	$470,950	$23,659
2020	$482,492	$506,158	$447,943	$-23,666
2019	$611,273	$556,858	$476,164	$54,415