THE BOOK TRUCK INC (EIN 453025073) - 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

Principal Officer

ELIZABETH DRAGGA

Phone

8058074912

Tax Period

2024-07-01 to 2025-06-30

THE BOOK TRUCK INC, founded in 2011, is a small nonprofit in the Education sector that reported $262K in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year. Expenses of $242K left a modest 8% surplus.

Mission

TO EMPOWER UNDERSERVED YOUTH AND YOUNG ADULTS THROUGH LITERATURE BASED ENRICHMENT PROGRAMMING. THE BOOK TRUCK WILL HELP THESE YOUTH AND YOUNG ADULTS BUILD PERSONAL RESILIENCY AND BECOME SELF-MOTIVATED LEARNERS BY CONNECTING THEM WITH HIGH INTEREST READING MATERIALS AND CREATING COMMUNITIES OF READERS.

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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 $253,437

Program Service Revenue $1,000

Investment Income $7,852

Other Revenue $0

TOTAL REVENUE $262,289

Expense Breakdown

Grants Paid $0

Salaries & Benefits $130,750

Fundraising Expenses $3,401

Program Expenses $204,293

Other Expenses $111,364

TOTAL EXPENSES $242,114

Year-over-Year Comparison

	2024	2023	Change
Revenue	$262,289	$279,238	-0.1%
Expenses	$242,114	$226,744	+0.1%
Net Income	$20,175	$52,494	-0.6%

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

$73,576

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JULIE SANDOR	PRESIDENT	2.00	Officer Director	$0	$0	$0
ANDREW STOKER	TREASURER	2.00	Officer Director	$0	$0	$0
MARGARET ETTYANG	SECRETARY	2.00	Officer Director	$0	$0	$0
EVA FOGG	DIRECTOR	2.00	Director	$0	$0	$0
CARRIE GERGELY	DIRECTOR	2.00	Director	$0	$0	$0
KRIS NANCE	DIRECTOR	2.00	Director	$0	$0	$0
BETSY RICH	DIRECTOR	2.00	Director	$0	$0	$0
MELISSA MASTERS	DIRECTOR	2.00	Director	$0	$0	$0
ELIZABETH DRAGGA	EXECUTIVE DIRECTOR	40.00	Officer	$57,818	$15,758	$73,576

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	$262,289	$242,114	$311,409	$20,175
2024	$279,238	$226,744	$291,267	$52,494
2023	$308,479	$243,961	$238,804	$64,518
2022	$256,983	$181,096	$166,298	$75,887

THE BOOK TRUCK INC