KENOSHA LITERACY COUNCIL (EIN 391601969) - 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

Principal Officer

ASHLEIGH HENRICHS

Phone

2626547323

Tax Period

2024-07-01 to 2025-06-30

KENOSHA LITERACY COUNCIL is a small nonprofit in the Education sector that reported $235K in total revenue in fiscal year 2024. Revenue surged 37% from the prior year, signaling strong growth momentum. The organization ran a surplus of $60K, a strong 26% operating margin.

Mission

TO PROVIDE AND PROMOTE LITERACY EDUCATION IN ENGLISH TO ADULTS IN KENOSHA COUNTY WITH THE ASSISTANCE OF TRAINED VOLUNTEERS

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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 $184,838

Program Service Revenue $5,318

Investment Income $0

Other Revenue $44,609

TOTAL REVENUE $234,765

Expense Breakdown

Grants Paid $0

Salaries & Benefits $131,741

Fundraising Expenses $5,715

Program Expenses $152,485

Other Expenses $42,976

TOTAL EXPENSES $174,717

Year-over-Year Comparison

	2024	2023	Change
Revenue	$234,765	$171,609	+0.4%
Expenses	$174,717	$162,622	+0.1%
Net Income	$60,048	$8,987	+5.7%

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

N/A

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

Total Directors

$54,654

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHERYL HERNANDEZ	Executive Dir.	40.00	Director	$54,654	$0	$54,654
ASHLEIGH HENRICHS	President	1.00	Director	$0	$0	$0
SUSAN MOZINSKI	Vice President	1.00	Director	$0	$0	$0
TRACEY PELISHEK	Treasurer	1.00	Director	$0	$0	$0
CAMERON SWALLOW	Secretary	1.00	Director	$0	$0	$0
DONALD CRESS	MEMBER	1.00	Director	$0	$0	$0
CRYSTAL ESTER	MEMBER	1.00	Director	$0	$0	$0
AMEE JANUS	MEMBER	1.00	Director	$0	$0	$0
ELIZABETH LOMELI	MEMBER	1.00	Director	$0	$0	$0
GABRIELLA NAVARRO	MEMBER	0.00	Director	$0	$0	$0
AMBER STOIAN	MEMBER	0.00	Director	$0	$0	$0
JOELLYN STORZ	MEMBER	0.00	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	$234,765	$174,717	$96,191	$60,048

KENOSHA LITERACY COUNCIL