CULPEPER LITERACY COUNCIL (EIN 541446838) - 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

1987

Legal Domicile

Principal Officer

TIFFANI JEFFRIES

Phone

5408255804

Tax Period

2023-07-01 to 2024-06-30

CULPEPER LITERACY COUNCIL, founded in 1987, is a micro nonprofit that reported $63K in total revenue in fiscal year 2017. Revenue surged 25% from the prior year, signaling strong growth momentum. Expenses of $72K exceeded revenue, resulting in a 15% operating deficit.

Mission

ADULT LITERACY TUTORING

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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 (2023)

Revenue Breakdown

Contributions & Grants $91,191

Program Service Revenue $4,686

Investment Income $2

Other Revenue $12,609

TOTAL REVENUE $108,488

Expense Breakdown

Grants Paid $0

Salaries & Benefits $74,314

Fundraising Expenses $4,691

Program Expenses $64,988

Other Expenses $18,851

TOTAL EXPENSES $93,165

Year-over-Year Comparison

	2023	2022	Change
Revenue	$108,488	$61,701	+0.8%
Expenses	$93,165	$83,780	+0.1%
Net Income	$15,323	$-22,079	-1.7%

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

N/A

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
ELIZABETH RABB	DIRECTOR	1.00	Director	$0	$0	$0
ELIZABETH O'REILLY	DIRECTOR	1.00	Director	$0	$0	$0
TAMMY BARBOZA	DIRECTOR	1.00	Director	$0	$0	$0
SHANNON BUTLER	DIRECTOR	1.00	Director	$0	$0	$0
TIFFANI JEFFRIES	PRESIDENT	2.00	Officer	$0	$0	$0
DAWN HAMILTON	SECRETARY	3.00	Officer	$0	$0	$0
DAVID LEE	VICE PRESIDENT	1.00	Officer	$0	$0	$0
NIKII DAVIS	TREASURER	1.00	Officer	$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	$108,488	$93,165	$37,215	$15,323
2023	$61,701	$83,780	$22,194	$-22,079
2022	$22,137	$24,597	$52,194	$-2,460
2022	$71,537	$80,832	$45,028	$-9,295
2021	$77,607	$75,025	$56,071	$2,582
2020	$80,870	$88,720	$51,741	$-7,850
2019	$69,073	$79,573	$45,507	$-10,500
2018	$62,772	$72,410	$55,733	$-9,638

CULPEPER LITERACY COUNCIL