International Literacy and Development (EIN 452088800) - 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

2011

Legal Domicile

Phone

6827120128

Tax Period

2024-01-01 to 2024-12-31

International Literacy and Development, founded in 2011, is a community nonprofit in the International Affairs sector that reported $3.2M in total revenue in fiscal year 2024. Revenue fell 22% from the prior year — a significant decline worth monitoring. Expenses of $3.5M exceeded revenue, resulting in a 10% operating deficit.

Mission

ILAD partners to develop local language literacy programs coupled with economic development.

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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 $2,831,509

Program Service Revenue $421,176

Investment Income $-35,894

Other Revenue $-24,210

TOTAL REVENUE $3,192,581

Expense Breakdown

Grants Paid $231,028

Salaries & Benefits $2,307,178

Fundraising Expenses $441,778

Program Expenses $2,696,176

Other Expenses $869,122

TOTAL EXPENSES $3,513,928

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,192,581	$4,070,524	-0.2%
Expenses	$3,513,928	$4,011,813	-0.1%
Net Income	$-321,347	$58,711	-6.5%

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

$119,445

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Deborah G Cleveland	Secretary	3.0	Officer Director	$0	$0	$0
Steve V Bross	Treasurer	2.0	Officer Director	$0	$0	$0
William J Kotlan	Chair	3.0	Officer Director	$0	$0	$0
Anthony Fuller	Board Member	2.0	Director	$0	$0	$0
Jason Butler	Board Member	2.0	Director	$0	$0	$0
Shannon Caraway	Board Member	2.0	Director	$0	$0	$0
T Charles Pierson	Board Member	2.0	Director	$0	$0	$0
Brenda R Holland	President/Exec Director	40.0	Officer	$85,000	$0	$85,000
Jonathan A Reese	CFO (part year)	40.0	Officer	$34,445	$0	$34,445

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	$3,192,581	$3,513,928	$1,688,531	$-321,347
2023	$4,070,524	$4,011,813	$2,013,694	$58,711
2022	$3,616,336	$3,584,144	$1,920,132	$32,192
2021	$3,280,826	$2,818,158	$1,888,185	$462,668
2020	$2,478,311	$2,182,949	$1,517,479	$295,362
2019	$2,091,848	$1,857,414	$1,110,935	$234,434
2018	$1,913,420	$1,723,021	$872,478	$190,399

International Literacy and Development