MARION COUNTY LITERACY COUNCIL INC

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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

2001

Legal Domicile

Principal Officer

YAMILA ACOSTA

Phone

3526907383

Tax Period

2024-07-01 to 2025-06-30

MARION COUNTY LITERACY COUNCIL INC, founded in 2001, is a small nonprofit in the Education sector that reported $250K in total revenue in fiscal year 2024. Revenue decreased 15% compared to the prior year. Net assets of $1.1M represent 51 months of operating reserves.

Mission

TO WORK ON A ONE TO ONE BASIS WITH INDIVIDUALS TO IMPROVE THEIR BASIC LITERARY SKILLS, PROVIDE LITERACY CONSULTATIONS AND REFERRALS, AND WORK WITH OTHER COMMUNITY GROUPS.

Program Service Accomplishments

Program 1

Expenses: $156,889

TO PROMOTE LITERACY THROUGH RECRUITING AND TRAINING VOLUNTEER TUTORS TO WORK ON A ONE-TO-ONE BASIS WITH INDIVIDUALS TO IMPROVE THEIR BASIC LITERACY SKILLS, PROVIDE LITERACY CONSULTATIONS AND...

TO PROMOTE LITERACY THROUGH RECRUITING AND TRAINING VOLUNTEER TUTORS TO WORK ON A ONE-TO-ONE BASIS WITH INDIVIDUALS TO IMPROVE THEIR BASIC LITERACY SKILLS, PROVIDE LITERACY CONSULTATIONS AND REFERRALS, AND WORK WITH OTHER ORGANIZATIONS TO IDENTIFY LITERACY NEEDS.

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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 $238,868

Program Service Revenue $0

Investment Income $14,995

Other Revenue $-3,904

TOTAL REVENUE $249,959

Expense Breakdown

Grants Paid $0

Salaries & Benefits $146,056

Fundraising Expenses $1,507

Program Expenses $156,889

Other Expenses $100,561

TOTAL EXPENSES $246,617

Year-over-Year Comparison

	2024	2023	Change
Revenue	$249,959	$293,097	-0.1%
Expenses	$246,617	$225,233	+0.1%
Net Income	$3,342	$67,864	-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

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

$66,096

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
YAMILA ACOSTA	DIRECTOR	40.00	Director	$66,096	$0	$66,096
HOWARD EPSTEIN	DIRECTOR	3.00	Director	$0	$0	$0
ROBERT JENKINS	SECRETARY	12.00	Director	$0	$0	$0
SALLY WATERS	DIRECTOR	N/A	Director	$0	$0	$0
LEENA WILLIAMS	DIRECTOR	N/A	Director	$0	$0	$0
SARA ALLEN JOHNSON	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
MEGAN WHITTAKER	DIRECTOR	N/A	Director	$0	$0	$0
JEFFREY STONE	DIRECTOR	4.00	Director	$0	$0	$0
CHRIS CERVELLERA	PRESIDENT	2.00	Officer Director	$0	$0	$0
CODY CLIFTON	DIRECTOR	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	$249,959	$246,617	$1,066,147	$3,342
2024	$293,097	$225,233	$1,062,300	$67,864
2023	$269,840	$190,428	$993,936	$79,412
2022	$238,391	$148,158	$917,056	$90,233
2021	$194,644	$117,251	$836,884	$77,393
2020	$163,550	$144,274	$770,122	$19,276
2019	$178,598	$152,264	$745,172	$26,334
2018	$93,964	$141,722	$719,729	$-47,758