LITERACY VOLUNTEERS OF THE NEW RIVER VALLEY (EIN 541244493) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2004

Legal Domicile

Principal Officer

VIRGINIA AYERS

Phone

5403827262

Tax Period

2024-07-01 to 2025-06-30

LITERACY VOLUNTEERS OF THE NEW RIVER VALLEY is a small nonprofit that reported $131K in total revenue in fiscal year 2019. Revenue surged 26% from the prior year, signaling strong growth momentum. The organization ran a surplus of $39K, a strong 30% operating margin.

Mission

TO FOSTER, SUPPORT, ADVOCATE FOR, AND INSTRUCT ADULTS IN THE NEW RIVER VALLEY WHO SEEK OPPORTUNITIES TO ACHIEVE GREATER INDEPENDENCE THROUGH LITERACY.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $176,006

Program Service Revenue $0

Investment Income $3,056

Other Revenue $67,337

TOTAL REVENUE $246,399

Expense Breakdown

Grants Paid $0

Salaries & Benefits $218,191

Fundraising Expenses $14,183

Program Expenses $210,268

Other Expenses $43,725

TOTAL EXPENSES $261,916

Year-over-Year Comparison

	2024	2023	Change
Revenue	$246,399	$290,776	-0.2%
Expenses	$261,916	$262,251	0.0%
Net Income	$-15,517	$28,525	-1.5%

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

147

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

$54,415

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELIZABETH SENSABAUGH	BOARD PRESID	2.00	Officer Director	$0	$0	$0
JANE SWING	BOARD VICE P	1.00	Officer Director	$0	$0	$0
KARIM KHAN	TREASURER	1.00	Officer Director	$0	$0	$0
YVONNE THAYER	SECRETARY	1.00	Officer Director	$0	$0	$0
PAUL COUGHLIN	DIRECTOR	2.00	Director	$0	$0	$0
LOIS DAVIS	DIRECTOR	1.00	Director	$0	$0	$0
PATRICK FORD	DIRECTOR	1.00	Director	$0	$0	$0
ALLISON LONG	DIRECTOR	1.00	Director	$0	$0	$0
BRITTANY SHELTON	DIRECTOR	1.00	Director	$0	$0	$0
LISA THOMPSON	DIRECTOR	1.00	Director	$0	$0	$0
ELIZABETH TOWSON	DIRECTOR	1.00	Director	$0	$0	$0
SALLY WARBURTON	DIRECTOR	1.00	Officer Director	$0	$0	$0
RHONDA WHALING	DIRECTOR	1.00	Director	$0	$0	$0
VIRGINIA AYERS	EXECUTIVE DI	40.00	Officer	$54,415	$0	$54,415

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	$246,399	$261,916	$175,797	$-15,517
2024	$290,776	$262,251	$193,357	$28,525
2023	$239,597	$246,430	$164,792	$-6,833
2022	$192,799	$143,534	$171,972	$49,265
2021	$143,725	$96,943	$121,318	$46,782
2020	$131,111	$92,408	$85,357	$38,703

LITERACY VOLUNTEERS OF THE NEW RIVER VALLEY