LITERACY VOLUNTEERS OF MONONGALIA A (EIN 550727817) - 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

2003

Legal Domicile

Principal Officer

JENNIFER S MUSHO

Phone

3042963400

Tax Period

2023-01-01 to 2023-12-31

LITERACY VOLUNTEERS OF MONONGALIA A, founded in 2003, is a micro nonprofit in the Education sector that reported $42K in total revenue in fiscal year 2023. Revenue fell 32% from the prior year — a significant decline worth monitoring.

Mission

TO PROVIDE TUTORING TO ADULTS IN BASIC READING AND WRITING FREE OF CHARGE. THE ORGANIZATION ALSO PROVIDES TUTORING TO ADULTS IN ENGLISH AS A SECOND LANGUAGE.

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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 $41,445

Program Service Revenue $0

Investment Income $190

Other Revenue $0

TOTAL REVENUE $41,635

Expense Breakdown

Grants Paid $0

Salaries & Benefits $16,679

Fundraising Expenses $0

Program Expenses $34,726

Other Expenses $24,527

TOTAL EXPENSES $41,206

Year-over-Year Comparison

	2023	2022	Change
Revenue	$41,635	$61,169	-0.3%
Expenses	$41,206	$36,196	+0.1%
Net Income	$429	$24,973	-1.0%

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

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
ERIN CLEMENS	BOARD MEMBER	2.00	Director	$0	$0	$0
ALAN COLLINS	PRESIDENT	2.00	Officer Director	$0	$0	$0
ABRA ELKINS	BOARD MEMBER	2.00	Director	$0	$0	$0
TAMMY LANEY	BOARD MEMBER	2.00	Director	$0	$0	$0
KAREN LONG	BOARD MEMBER	2.00	Director	$0	$0	$0
WINDA MELATI	BOARD MEMBER	2.00	Director	$0	$0	$0
DAVE PHILLIPS	TREASURER	2.00	Officer Director	$0	$0	$0
JOSHUA ROGERS	VICE PRES /	2.00	Officer Director	$0	$0	$0
LINDA STANKOS	BOARD MEMBER	2.00	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
2024	No data	No data	No data	No data
2023	$41,635	$41,206	$72,605	$429
2022	$61,169	$36,196	$72,051	$24,973
2021	$34,559	$31,912	$46,931	$2,647
2020	$67,650	$56,593	$44,346	$11,057
2019	$43,212	$70,742	$33,596	$-27,530
2018	$37,040	$78,638	$61,364	$-41,598
2017	$83,453	$89,998	$103,238	$-6,545

LITERACY VOLUNTEERS OF MONONGALIA A