LACLEDE LITERACY COUNCIL (EIN 431499659) - 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

1988

Legal Domicile

Principal Officer

CRICKET STAGGS

Phone

4175326697

Tax Period

2024-01-01 to 2024-12-31

LACLEDE LITERACY COUNCIL, founded in 1988, is a small nonprofit in the Education sector that reported $318K in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year. Expenses of $296K left a modest 7% surplus.

Mission

FREE TUTORING SERVICE TO IMPROVE READING. LACLEDE LITERACY COUNCIL PROVIDES INSTRUCTION FOR ENROLLED STUDENTS IN BASIC LITERACY, ESL, PRISON PROGRAM AND GED/HISET.

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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 $298,154

Program Service Revenue $160

Investment Income $0

Other Revenue $19,246

TOTAL REVENUE $317,560

Expense Breakdown

Grants Paid $0

Salaries & Benefits $227,806

Fundraising Expenses $0

Program Expenses $261,224

Other Expenses $67,779

TOTAL EXPENSES $295,585

Year-over-Year Comparison

	2024	2023	Change
Revenue	$317,560	$338,495	-0.1%
Expenses	$295,585	$312,028	-0.1%
Net Income	$21,975	$26,467	-0.2%

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

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
CAROL E BARSBY	EXECUTIVE DIRECTOR	25.00	Director Highest	$0	$0	$0
CRICKET STAGGS	PRESIDENT	1.00	Officer	$0	$0	$0
TINA CROSS	VICE-PRESIDENT	1.00	Officer	$0	$0	$0
SABRA WARREN	SECRETARY	1.00	Officer	$0	$0	$0
LINDA ANDERSEN	TREASURER	1.00	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
2024	$317,560	$295,585	$113,953	$21,975
2023	$338,495	$312,028	$92,673	$26,467
2022	$229,911	$190,394	$65,309	$39,517

LACLEDE LITERACY COUNCIL