BURKE COUNTY LITERACY COUNCIL INC (EIN 581814596) - 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

1988

Legal Domicile

Principal Officer

Burke County Literacy Council Inc

Phone

8284377477

Tax Period

2022-07-01 to 2023-06-30

BURKE COUNTY LITERACY COUNCIL INC, founded in 1988, is a small nonprofit that reported $107K in total revenue in fiscal year 2022. Revenue decreased 8% compared to the prior year.

Mission

To teach adults and their families to read and improve their literacy skills

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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 (2022)

Revenue Breakdown

Contributions & Grants $107,372

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $107,372

Expense Breakdown

Grants Paid $0

Salaries & Benefits $68,715

Fundraising Expenses $0

Program Expenses $77,928

Other Expenses $36,353

TOTAL EXPENSES $105,068

Year-over-Year Comparison

	2022	2021	Change
Revenue	$107,372	$116,372	-0.1%
Expenses	$105,068	$106,539	0.0%
Net Income	$2,304	$9,833	-0.8%

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

N/A

Employees

Volunteers

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

$23,733

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Brownie Rochefort	Executive Program Director	30.00	Director	$23,733	$0	$23,733
Anna Moose	Board Member	1	Director	$0	$0	$0
Ann Washington	Board Member	1	Director	$0	$0	$0
Gary Hartley	Board Member	1	Director	$0	$0	$0
Barbara Day	Board Member	1	Director	$0	$0	$0
Diane Jones	Board Member	1	Director	$0	$0	$0
Norma DeFago	Board Member	1	Director	$0	$0	$0
Ami O'Neil	Board Member	1	Director	$0	$0	$0
Renee Campbell	Board Member	1	Director	$0	$0	$0
Gail Cotten	Board Member	1	Director	$0	$0	$0
Joy Buff	Board Member	1	Director	$0	$0	$0
Brittany Deal	Chairperson	1	Officer	$0	$0	$0
Marlene Houk	Treasurer	1	Officer	$0	$0	$0
Laura McNeely	Vice Chairperson	1	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
2023	$107,372	$105,068	$128,242	$2,304
2022	$116,372	$106,539	$127,817	$9,833

BURKE COUNTY LITERACY COUNCIL INC