CAPITAL AREA LITERACY COALITION (EIN 382625057) - 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

1985

Legal Domicile

Principal Officer

BRIAN BABIASZ

Phone

5174854953

Tax Period

2024-07-01 to 2025-06-30

CAPITAL AREA LITERACY COALITION, founded in 1985, is a small nonprofit in the Education sector that reported $332K in total revenue in fiscal year 2024. Revenue surged 74% from the prior year, signaling strong growth momentum. Expenses of $426K exceeded revenue, resulting in a 28% operating deficit.

Mission

PROMOTING LITERACY

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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 $312,311

Program Service Revenue $977

Investment Income $18,917

Other Revenue $0

TOTAL REVENUE $332,205

Expense Breakdown

Grants Paid $0

Salaries & Benefits $287,908

Fundraising Expenses $0

Program Expenses $211,885

Other Expenses $137,797

TOTAL EXPENSES $425,705

Year-over-Year Comparison

	2024	2023	Change
Revenue	$332,205	$191,294	+0.7%
Expenses	$425,705	$278,994	+0.5%
Net Income	$-93,500	$-87,700	+0.1%

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

$68,240

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRIAN BABIASZ	EXECUTIVE DI	40.00	Officer	$68,240	$0	$68,240
JILL DEHLIN	TREASURER	N/A	Director	$0	$0	$0
KELLY GRUNER	SECRETARY	N/A	Director	$0	$0	$0
REGINA CRUDUP	DIRECTOR	N/A	Director	$0	$0	$0
JERRY HODAK	DIRECTOR	N/A	Director	$0	$0	$0
DON KELLER	DIRECTOR	N/A	Director	$0	$0	$0
ANNETTE SHAUVER	DIRECTOR	N/A	Director	$0	$0	$0
JUDGE PAUL JONES	DIRECTOR	N/A	Director	$0	$0	$0
SHEILA POTTER	CHAIR	N/A	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	$332,205	$425,705	$397,257	$-93,500
2024	$191,294	$278,994	$497,970	$-87,700
2023	$198,925	$291,807	$594,986	$-92,882
2022	$251,622	$214,728	$682,816	$36,894
2021	$179,537	$197,067	$658,650	$-17,530
2020	$264,996	$331,650	$1,905,674	$-66,654
2019	$206,744	$298,212	$1,960,299	$-91,468
2018	$232,989	$292,988	$1,779,165	$-59,999

CAPITAL AREA LITERACY COALITION