Operation Literacy (EIN 463178220) - 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

2013

Legal Domicile

Principal Officer

Jennifer Jenkins

Phone

8017874856

Tax Period

2024-01-01 to 2024-12-31

Operation Literacy, founded in 2013, is a small nonprofit in the Arts, Culture & Humanities sector that reported $252K in total revenue in fiscal year 2024. Revenue surged 88% from the prior year, signaling strong growth momentum. Expenses of $235K left a modest 7% surplus.

Mission

To promote children's literacy by inspiring a love of reading, fostering creativity, and providing young writers with the tools they need to tell their own stories.

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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 $44,285

Program Service Revenue $202,926

Investment Income $0

Other Revenue $4,515

TOTAL REVENUE $251,726

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $233,780

Other Expenses $235,162

TOTAL EXPENSES $235,162

Year-over-Year Comparison

	2024	2023	Change
Revenue	$251,726	$134,222	+0.9%
Expenses	$235,162	$146,024	+0.6%
Net Income	$16,564	$-11,802	-2.4%

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

N/A

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
Jennifer Jenkins	President	40.00	Officer Director	$0	$0	$0
Tahsha Wilson	Treasurer	5.00	Officer Director	$0	$0	$0
Joanna Schaffer-Layton	Member	5.00	Director	$0	$0	$0
Lois D Brown	Member	0.00	Director	$0	$0	$0
Margie Jordan	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	No data	No data	No data	No data
2024	$251,726	$235,162	$37,838	$16,564

Operation Literacy