LITERACY COUNCIL OF MANATEE COUNTY (EIN 592116479) - 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

1980

Legal Domicile

Principal Officer

ROBERT JOHNSON

Phone

9417468197

Tax Period

2024-07-01 to 2025-06-30

LITERACY COUNCIL OF MANATEE COUNTY, founded in 1980, is a small nonprofit that reported $318K in total revenue in fiscal year 2024. Revenue surged 53% from the prior year, signaling strong growth momentum. Expenses of $302K left a modest 5% surplus.

Mission

Adult Education Program-Teach any adult the english language or to improve current english communication skills; increase public awareness of problems of literacy in todays society.

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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 $311,973

Program Service Revenue $0

Investment Income $5,680

Other Revenue $0

TOTAL REVENUE $317,653

Expense Breakdown

Grants Paid $0

Salaries & Benefits $205,326

Fundraising Expenses $7,438

Program Expenses $261,519

Other Expenses $97,123

TOTAL EXPENSES $302,449

Year-over-Year Comparison

	2024	2023	Change
Revenue	$317,653	$207,999	+0.5%
Expenses	$302,449	$209,218	+0.4%
Net Income	$15,204	$-1,219	-13.5%

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

$72,205

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHELLE DESVEAUX MCLEAN	EXECUTIVE DIRECTOR	N/A	Officer	$72,205	$0	$72,205
ROGER BOOS	PRESIDENT	N/A	Director	$0	$0	$0
MAYU FIELDING	VICE PRESIDENT	N/A	Director	$0	$0	$0
ROBERT JOHNSON	TREASURER	N/A	Director	$0	$0	$0
ALFREDO ZAYAS	DIRECTOR	N/A	Director	$0	$0	$0
SUSAN BIRRELL	DIRECTOR	N/A	Director	$0	$0	$0
ERICKA DOW	DIRECTOR	N/A	Director	$0	$0	$0
KYLE PETERS	DIRECTOR	N/A	Director	$0	$0	$0
CHRISTINE PICOT	SECRETARY	N/A	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	$317,653	$302,449	$119,426	$15,204
2024	No data	No data	No data	No data

LITERACY COUNCIL OF MANATEE COUNTY