NASHVILLE ADULT LITERACY COUNCIL INC (EIN 581488230) - 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

1982

Legal Domicile

Principal Officer

JIM KELLY

Phone

6152988060

Tax Period

2024-07-01 to 2025-06-30

NASHVILLE ADULT LITERACY COUNCIL INC, founded in 1982, is a small nonprofit in the Education sector that reported $800K in total revenue in fiscal year 2024. Revenue surged 27% from the prior year, signaling strong growth momentum.

Mission

THE NASHVILLE ADULT LITERACY COUNCIL MISSION IS TO HELP NASHVILLE ADULTS WITH THE READING, WRITING, AND ENGLISH-SPEAKING SKILLS THEY NEED FOR THE LIFE THEY WANT. LEARNERS AT NALC REACH THEIR GOALS THROUGH LITERACY.

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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 $682,263

Program Service Revenue $0

Investment Income $6,053

Other Revenue $111,643

TOTAL REVENUE $799,959

Expense Breakdown

Grants Paid $0

Salaries & Benefits $620,041

Fundraising Expenses $156,451

Program Expenses $557,566

Other Expenses $156,234

TOTAL EXPENSES $776,275

Year-over-Year Comparison

	2024	2023	Change
Revenue	$799,959	$629,035	+0.3%
Expenses	$776,275	$711,475	+0.1%
Net Income	$23,684	$-82,440	-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

500

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
JIM KELLY	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
N/A	BOARD VICE C	1.00	Officer Director	$0	$0	$0
HAYDEN HEWES	BOARD TREASU	1.00	Officer Director	$0	$0	$0
JANE MCPHAIL	BOARD SECRET	1.00	Officer Director	$0	$0	$0
KIM KARESH	CEO	40.00	Officer	$0	$0	$0
KENNY CRAPSE	BOARD MEMBER	1.00	Director	$0	$0	$0
BEA GATEBUKE	BOARD MEMBER	1.00	Director	$0	$0	$0
DON HOLMES	BOARD MEMBER	1.00	Director	$0	$0	$0
JAMI MEDINA	BOARD MEMBER	1.00	Director	$0	$0	$0
DANIEL SMITH	BOARD MEMBER	1.00	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	$799,959	$776,275	$523,506	$23,684
2024	$629,035	$711,475	$495,992	$-82,440
2023	$910,184	$822,147	$596,132	$88,037
2022	$1,446,503	$1,602,943	$533,226	$-156,440
2021	$947,886	$741,446	$572,143	$206,440
2020	$737,306	$718,651	$385,997	$18,655
2019	$600,126	$577,720	$251,191	$22,406

NASHVILLE ADULT LITERACY COUNCIL INC