FOX VALLEY LITERACY COUNCIL INC (EIN 391682277) - 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

1990

Legal Domicile

Principal Officer

BRIAN LEONE TRACY

Phone

9209919840

Tax Period

2023-01-01 to 2023-12-31

FOX VALLEY LITERACY COUNCIL INC, founded in 1990, is a small nonprofit in the Human Services sector that reported $521K in total revenue in fiscal year 2023. Revenue decreased 16% compared to the prior year. Expenses of $469K left a modest 10% surplus.

Mission

FOX VALLEY LITERACY SHARES THE POWER OF LEARNING TO TRANSFORM LIVES AND ENRICH THE COMMUNITY. WE PROVIDE CLIENT FOCUSED ADULT EDUCATION.

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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 $537,335

Program Service Revenue $0

Investment Income $1,200

Other Revenue $-17,896

TOTAL REVENUE $520,639

Expense Breakdown

Grants Paid $0

Salaries & Benefits $345,831

Fundraising Expenses $53,781

Program Expenses $335,138

Other Expenses $101,461

TOTAL EXPENSES $468,953

Year-over-Year Comparison

	2023	2022	Change
Revenue	$520,639	$616,280	-0.2%
Expenses	$468,953	$389,535	+0.2%
Net Income	$51,686	$226,745	-0.8%

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

210

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

$72,079

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ARIELA ROSA	VICE CHAIR	1.00	Officer Director	$0	$0	$0
TERRI WIRTH	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
JACKLYN JOHN FISCHER	SECRETARY	1.00	Officer Director	$0	$0	$0
NANCY HARRITY IRVINE	MEMBER	1.00	Director	$0	$0	$0
ANNETTE HOMAN	MEMBER	1.00	Director	$0	$0	$0
TESS MILLER	MEMBER	1.00	Director	$0	$0	$0
NIEKO GIULIANI	MEMBER	1.00	Director	$0	$0	$0
JAY SHEFCHIK	TREASURER	1.00	Officer Director	$0	$0	$0
OWEN ANDERSON	MEMBER	1.00	Director	$0	$0	$0
MEL LENAGHAN	MEMBER	1.00	Director	$0	$0	$0
TIM VANDEN BOOM	MEMBER	1.00	Director	$0	$0	$0
MAIARA ALBURQUERQUE	MEMBER	1.00	Director	$0	$0	$0
ADRIANY SORIANO	MEMBER	1.00	Director	$0	$0	$0
ANINDITA ANAAM	MEMBER	1.00	Director	$0	$0	$0
BRIAN LEONE TRACY	EXECUTIVE DIRECTOR	40.00	Officer	$72,079	$0	$72,079

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
2024	No data	No data	No data	No data
2023	$520,639	$468,953	$1,039,566	$51,686
2022	$616,280	$389,535	$773,836	$226,745
2021	$409,271	$282,625	$430,058	$126,646
2020	$269,824	$279,244	$294,369	$-9,420
2018	$218,647	$256,097	$292,153	$-37,450

FOX VALLEY LITERACY COUNCIL INC