LITERACY GREEN BAY INC

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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

1981

Legal Domicile

Principal Officer

KRISTEN PAQUET

Phone

9204352474

Tax Period

2024-07-01 to 2025-06-30

LITERACY GREEN BAY INC, founded in 1981, is a small nonprofit in the Education sector that reported $771K in total revenue in fiscal year 2024. Revenue decreased 5% compared to the prior year.

Mission

TO HELP ADULTS AND FAMILIES ACQUIRE THE READING, WRITING, MATH, ENGLISH LANGUAGE, COMPUTER, AND WORKFORCE SKILLS THEY NEED TO FUNCTION EFFECTIVELY AS WORKERS AND COMMUNITY MEMBERS.

Program Service Accomplishments

Program 1

Expenses: $512,519 Revenue: $19,373

ELL CLASSES ARE AVAILABLE MONDAY THROUGH THURSDAY, MORNINGS AND EVENINGS AT 5 LEVELS OF PROFICIENCY. STUDENTS ATTEND CLASS TWICE PER WEEK FOR 2.5 HOURS PER CLASS. CHILDCARE IS OFFERED DURING ALL...

ELL CLASSES ARE AVAILABLE MONDAY THROUGH THURSDAY, MORNINGS AND EVENINGS AT 5 LEVELS OF PROFICIENCY. STUDENTS ATTEND CLASS TWICE PER WEEK FOR 2.5 HOURS PER CLASS. CHILDCARE IS OFFERED DURING ALL CLASS TIMES. WE HAVE A WELL- EQUIPPED, MODERN COMPUTER LAB WITH 16 COMPUTERS, WHICH IS STAFFED BY A COMPUTER LAB INSTRUCTOR 20 HOURS PER WEEK BUT IS ALSO AVAILABLE FOR STUDENTS TO WORK INDEPENDENTLY DURING ALL BUSINESS HOURS. OBJECTIVE: TO PROVIDE ENGLISH LANGUAGE LEARNING, COMPUTER LITERACY, AND CRITICAL THINKING INSTRUCTION TO ENABLE LEARNERS TO BECOME ENGAGED, SELF-SUFFICIENT PARENTS, EMPLOYEES, AND COMMUNITY MEMBERS. NEARLY 450 ADULTS ARE ENROLLED AND ATTENDING ONE OF THE 5 LEVELS OF ENGLISH CLASSES. CLASS STUDENTS ARE REASSESSED AT THE END OF EVERY SEMESTER TO MEASURE GAINS AND GOALS ACHIEVED.

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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 $704,072

Program Service Revenue $19,373

Investment Income $16,318

Other Revenue $31,158

TOTAL REVENUE $770,921

Expense Breakdown

Grants Paid $0

Salaries & Benefits $555,519

Fundraising Expenses $106,972

Program Expenses $512,519

Other Expenses $225,028

TOTAL EXPENSES $780,547

Year-over-Year Comparison

	2024	2023	Change
Revenue	$770,921	$811,937	-0.1%
Expenses	$780,547	$742,498	+0.1%
Net Income	$-9,626	$69,439	-1.1%

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

211

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SUSIE BREKKE	DIRECTOR	0.50	Director	$0	$0	$0
JOHN CALEWARTS	DIRECTOR	0.50	Director	$0	$0	$0
LORI FRICKE	TREASURER	2.00	Officer Director	$0	$0	$0
PETER FROELICH	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
MARIA GOMEZ	DIRECTOR	0.50	Director	$0	$0	$0
TRAVIS VANDEN HEUVEL	PRESIDENT	2.00	Officer Director	$0	$0	$0
NOAH JENQUIN	DIRECTOR	0.50	Director	$0	$0	$0
JOY LANGREDER	DIRECTOR	0.50	Director	$0	$0	$0
MARY SUE LAVIN	SECRETARY	2.00	Officer Director	$0	$0	$0
BEAU LIEGEOIS	DIRECTOR	0.50	Director	$0	$0	$0
VICTORIA MCNEAL	DIRECTOR	0.50	Director	$0	$0	$0
KARI OLSEN	DIRECTOR	0.50	Director	$0	$0	$0
SABRINA ZERHOUNI	DIRECTOR	0.50	Director	$0	$0	$0
KRISTEN PAQUET	EXECUTIVE DI	40.00	Officer	$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	$770,921	$780,547	$1,357,762	$-9,626
2024	$811,937	$742,498	$1,434,051	$69,439
2023	$894,789	$825,088	$1,395,298	$69,701
2022	$736,112	$505,044	$951,408	$231,068
2021	$512,350	$413,401	$849,540	$98,949
2020	$443,687	$400,418	$687,665	$43,269
2019	$448,187	$438,699	$615,445	$9,488
2018	$372,157	$424,975	$606,880	$-52,818