Literacy DuPage (EIN 363749739) - 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

1992

Legal Domicile

Principal Officer

Kristin Chmiel

Phone

3314727160

Tax Period

2023-07-01 to 2024-06-30

Literacy DuPage, founded in 1992, is a small nonprofit in the Education sector that reported $613K in total revenue in fiscal year 2023. Revenue surged 141% from the prior year, signaling strong growth momentum. Expenses of $580K left a modest 5% surplus.

Mission

To Provide Accessible and Customized Tutoring in Reading, Writing, Speaking, and Understanding English to Help Adults Achieve Independence.

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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 (2023)

Revenue Breakdown

Contributions & Grants $582,837

Program Service Revenue $29,744

Investment Income $147

Other Revenue $0

TOTAL REVENUE $612,728

Expense Breakdown

Grants Paid $0

Salaries & Benefits $181,567

Fundraising Expenses $30,238

Program Expenses $515,802

Other Expenses $398,278

TOTAL EXPENSES $579,845

Year-over-Year Comparison

	2023	2022	Change
Revenue	$612,728	$254,182	+1.4%
Expenses	$579,845	$306,501	+0.9%
Net Income	$32,883	$-52,319	-1.6%

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

N/A

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

$52,291

Total Directors

$52,291

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Roberta Burgstone	Former Executive Director	040.00	Officer Director	$33,849	$0	$33,849
Kristin Chmiel	Executive Director	040.00	Officer Director	$18,442	$0	$18,442
Andrew Prazuch	President	005.00	Officer Director	$0	$0	$0
Jean Demas	Past President	005.00	Director	$0	$0	$0
Becky Harris	Vice President	005.00	Officer Director	$0	$0	$0
Ian Livingston	Treasurer	005.00	Officer Director	$0	$0	$0
Britt Garton Pisto	Secretary	005.00	Officer Director	$0	$0	$0
Amit Vyas	Director	005.00	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	No data	No data	No data	No data
2024	$612,728	$579,845	$210,820	$32,883
2023	$254,182	$306,501	$175,949	$-52,319
2022	$241,945	$348,040	$148,071	$-106,095
2021	$327,332	$302,436	$261,935	$24,896
2020	$455,555	$348,917	$287,457	$106,638
2019	$437,734	$361,476	$128,666	$76,258

Literacy DuPage