Palm Beach County Literacy Coalition Foundation Inc (EIN 384043979) - 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

2017

Legal Domicile

Principal Officer

Kristin Calder

Phone

5612799103

Tax Period

2024-07-01 to 2025-06-30

Palm Beach County Literacy Coalition Foundation Inc, founded in 2017, is a small nonprofit in the Education sector that reported $477K in total revenue in fiscal year 2024. Revenue surged 1520% from the prior year, signaling strong growth momentum. The organization ran a surplus of $461K, a strong 96% operating margin.

Mission

The Organization's mission is to provide support for the Palm Beach County Literacy Coalition, Inc.

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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 $500,000

Program Service Revenue $0

Investment Income $115,318

Other Revenue $-138,000

TOTAL REVENUE $477,318

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $16,726

TOTAL EXPENSES $16,726

Year-over-Year Comparison

	2024	2023	Change
Revenue	$477,318	$29,472	+15.2%
Expenses	$16,726	$38,626	-0.6%
Net Income	$460,592	$-9,154	-51.3%

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

N/A

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

$324,691

Total Directors

$324,691

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kristin Calder	President	0.50	Officer Director	$0	$18,556	$253,092
Delferine Spooner	Director	0.50	Officer Director	$0	$4,748	$71,599
David Stopkoski	Treasurer	0.50	Officer Director	$0	$0	$0
Nicole Rocco	Secretary	0.50	Officer 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	$477,318	$16,726	$3,017,498	$460,592
2024	$29,472	$38,626	$2,390,959	$-9,154
2023	$52,742	$12,269	$2,125,850	$40,473
2022	$426,587	$12,131	$1,919,794	$414,456
2021	$1,316,399	$8,961	$1,925,649	$1,307,438
2020	$16,050	$7,386	$479,004	$8,664
2019	$11,570	$7,589	$498,076	$3,981
2018	$503,306	$1,662	$489,201	$501,644

Palm Beach County Literacy Coalition Foundation Inc