LOUDOUN LITERACY COUNCIL

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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

1980

Legal Domicile

Principal Officer

FERNANDO MARTINEZ

Phone

7037772205

Tax Period

2023-07-01 to 2024-06-30

LOUDOUN LITERACY COUNCIL, founded in 1980, is a small nonprofit that reported $381K in total revenue in fiscal year 2023. Expenses of $338K left a modest 11% surplus.

Mission

THE COUNCIL'S MISSION IS TO TEACH ENGLISH COMMUNICATION SKILLS AND PROVIDE LITERACY RESOURCES TO EMPOWER LOW-INCOME ADULTS AND CHILDREN TO BECOME SELF-SUFFICIENT AND CONFIDENT IN THEIR ABILITY TO ACHIEVE PERSONAL AND PROFESSIONAL GOALS.

Program Service Accomplishments

Program 1

Expenses: $119,701

ADULT LITERACY PROGRAM: 638 ADULTS WERE SERVED IN OUR ENGLISH FOR SPEAKERS OF OTHER LANGUAGES CLASSES: TUTORING IN ENGLISH, GED INSTRUCTION AND CITIZENSHIP TEST PREPARATION; HEALTH, WORKPLACE...

ADULT LITERACY PROGRAM: 638 ADULTS WERE SERVED IN OUR ENGLISH FOR SPEAKERS OF OTHER LANGUAGES CLASSES: TUTORING IN ENGLISH, GED INSTRUCTION AND CITIZENSHIP TEST PREPARATION; HEALTH, WORKPLACE, STORYTELLING AND FINANCIAL LITERACY WORKSHOPS; AND OUR JOBSITE LITERACY PROGRAM WITH LOCAL EMPLOYERS.

Program 2

Expenses: $114,133

FAMILY LITERACY PROGRAM: 1,427 CHILDREN AND THEIR FAMILIES WERE SERVED THROUGH OUR LITERACY PROGRAMS AND EVENTS WITH HEAD START AND STEP AT THE LOUDOUN COUNTY PUBLIC SCHOOLS; NEW AND EXPECTANT...

FAMILY LITERACY PROGRAM: 1,427 CHILDREN AND THEIR FAMILIES WERE SERVED THROUGH OUR LITERACY PROGRAMS AND EVENTS WITH HEAD START AND STEP AT THE LOUDOUN COUNTY PUBLIC SCHOOLS; NEW AND EXPECTANT PARENTS THROUGH OUR BABY BOOK BUNDLES; AND DISTRIBUTED 12,700 BOOKS THROUGH OUR BOOK BUILDERS PROGRAM.

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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 $329,106

Program Service Revenue $10,235

Investment Income $478

Other Revenue $41,669

TOTAL REVENUE $381,488

Expense Breakdown

Grants Paid $0

Salaries & Benefits $229,401

Fundraising Expenses $35,241

Program Expenses $233,834

Other Expenses $108,850

TOTAL EXPENSES $338,251

Year-over-Year Comparison

	2023	2022	Change
Revenue	$381,488	$369,462	+0.0%
Expenses	$338,251	$519,475	-0.3%
Net Income	$43,237	$-150,013	-1.3%

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

165

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
JANINE FETTERS	FORMER EXEC DIRECTOR	40.00		$61,539	$0	$61,539
REBECCA M CALDWELL	FORMER EXEC DIRECTOR	40.00		$24,231	$0	$24,231
BEATRIZ MCNELLY	Exec Dir- Chair	5.00	Officer Director	$0	$0	$0
PILAR LORCA	VICE CHAIR	2.00	Officer Director	$0	$0	$0
FERNANDO MARTINEZ	Treasurer	2.00	Officer Director	$0	$0	$0
PARVEZ KHAN	Secretary	2.00	Officer Director	$0	$0	$0
DEE SHUPE	Director	2.00	Director	$0	$0	$0
KRISTINA KEECH SPITLER	GENERAL COUNSEL	1.00	Director	$0	$0	$0
MIKE PORCHE	Director	1.00	Director	$0	$0	$0
LESLIE LEWIS	Director	1.00	Director	$0	$0	$0
PATRICK FLICKINGER	Director	1.00	Director	$0	$0	$0
WILLIAM TYLER	FORMER EXEC DIRECTOR	40.00		$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	$381,488	$338,251	$264,682	$43,237
2023	$369,462	$519,475	$209,587	$-150,013
2022	$525,006	$517,830	$375,853	$7,176
2021	$565,160	$390,621	$360,657	$174,539
2020	$339,845	$306,540	$224,159	$33,305
2019	$277,731	$208,890	$149,917	$68,841