COLLIERVILLE LITERACY COUNCIL (EIN 581860713) - 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

1987

Legal Domicile

Phone

9018540288

Tax Period

2018-07-01 to 2019-06-30

COLLIERVILLE LITERACY COUNCIL, founded in 1987, is a small nonprofit that reported $214K in total revenue in fiscal year 2018. Expenses of $284K exceeded revenue, resulting in a 33% operating deficit.

Mission

TO IMPROVE 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 (2018)

Revenue Breakdown

Contributions & Grants $214,135

Program Service Revenue $0

Investment Income $75

Other Revenue $0

TOTAL REVENUE $214,210

Expense Breakdown

Grants Paid $0

Salaries & Benefits $116,628

Fundraising Expenses $0

Program Expenses $230,302

Other Expenses $167,467

TOTAL EXPENSES $284,095

Year-over-Year Comparison

	2018	2017	Change
Revenue	$214,210	N/A	N/A
Expenses	$284,095	N/A	N/A
Net Income	$-69,885	N/A	N/A

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

$49,023

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANGELA WHITE	Director	40.00	Director	$49,023	$0	$49,023
TAMAH HALFACRE	President	0.00	Director	$0	$0	$0
SHEILA BENTLEY	Director	0.00	Director	$0	$0	$0
CARRIE BULLOCK	Director	0.00	Director	$0	$0	$0
SONIA CANTRELL	Director	0.00	Director	$0	$0	$0
ROBERT JENKINS	Director	0.00	Director	$0	$0	$0
NEAL RAMSEY	Director	0.00	Director	$0	$0	$0
FRANK WARREN	Director	0.00	Director	$0	$0	$0
MARIE KNIGHT	COORDINATOR	0.00	Director	$0	$0	$0
BRANDON ARTILES	Director	0.00	Director	$0	$0	$0
PANSY HALL	Director	0.00	Director	$0	$0	$0
HIMALI KUMAR	Director	0.00	Director	$0	$0	$0
KIM JORDAN-FLUKER	Director	0.00	Director	$0	$0	$0
LYNN RUSHDI	Director	0.00	Director	$0	$0	$0
NIDHI VIJ MAIL	Director	0.00	Director	$0	$0	$0
LYN WHITSON	Director	0.00	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
2019	$214,210	$284,095	$210,125	$-69,885

COLLIERVILLE LITERACY COUNCIL