LITERACY VOLUNTEERS FOX VALLEY (EIN 363490254) - 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

1987

Legal Domicile

Principal Officer

PEG COKER

Phone

6305844428

Tax Period

2020-07-01 to 2021-06-30

LITERACY VOLUNTEERS FOX VALLEY, founded in 1987, is a small nonprofit that reported $208K in total revenue in fiscal year 2020. Revenue surged 44% from the prior year, signaling strong growth momentum. The organization ran a surplus of $54K, a strong 26% operating margin.

Mission

To provide adults with accessible and customized tutoring in English skills.

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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 (2020)

Revenue Breakdown

Contributions & Grants $187,191

Program Service Revenue $0

Investment Income $1,000

Other Revenue $20,234

TOTAL REVENUE $208,425

Expense Breakdown

Grants Paid $0

Salaries & Benefits $130,960

Fundraising Expenses $18,699

Program Expenses $128,364

Other Expenses $23,011

TOTAL EXPENSES $153,971

Year-over-Year Comparison

	2020	2019	Change
Revenue	$208,425	$144,746	+0.4%
Expenses	$153,971	$154,614	0.0%
Net Income	$54,454	$-9,868	-6.5%

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

220

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

$88,318

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PEG COKER	Executive Direc	40.00	Officer	$88,318	$0	$88,318
TAINA LATINOVIC	Director	5.00	Director	$0	$0	$0
BARRY ROSE	President	5.00	Officer Director	$0	$0	$0
AMANDA KAISER	Director	5.00	Director	$0	$0	$0
DEBORAH NEWSAM	Director	5.00	Director	$0	$0	$0
RAMESH SHAH	Vice President	5.00	Officer Director	$0	$0	$0
LIZ PRIGNANO	Director	5.00	Officer Director	$0	$0	$0
JAMES ROBERTS	Secretary	5.00	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
2021	$208,425	$153,971	$291,823	$54,454

LITERACY VOLUNTEERS FOX VALLEY