SIMPSON 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

1986

Legal Domicile

Principal Officer

STEPHANIE DOWNEY

Phone

2705867234

Tax Period

2023-07-01 to 2024-06-30

SIMPSON COUNTY LITERACY COUNCIL INC, founded in 1986, is a micro nonprofit that reported $48K in total revenue in fiscal year 2023. Revenue fell 77% from the prior year — a significant decline worth monitoring. Expenses of $144K exceeded revenue, resulting in a 200% operating deficit.

Mission

THE ORGANIZATION PROVIDES BASIC ADULT EDUCATION IN THE AREAS OF LITERACY, ENGLISH FOR SPEAKERS OF OTHER LANGUAGES, HIGH SCHOOL EQUIVALENCY PREPARATION, AND DIGITAL LITERACY.

Program Service Accomplishments

Program 1

Expenses: $9,550

OF THE TOTAL 154 LEARNERS SERVED OVER THE FISCAL YEAR THROUGH DIRECT INSTRUCTION, 3 LEARNERS RECEIVED FUNCTIONAL LITERACY INSTRUCTION (BASIC READING AND PHONICS TUTORING IN A 1:1 ENVIRONMENT)...

OF THE TOTAL 154 LEARNERS SERVED OVER THE FISCAL YEAR THROUGH DIRECT INSTRUCTION, 3 LEARNERS RECEIVED FUNCTIONAL LITERACY INSTRUCTION (BASIC READING AND PHONICS TUTORING IN A 1:1 ENVIRONMENT) TOTALING 140 HOURS OF DIRECT INSTRUCTION.

Program 2

Expenses: $31,501

OF THE TOTAL 154 LEARNERS SERVED OVER THE FISCAL YEAR THROUGH DIRECT INSTRUCTION, 58 LEARNERS RECEIVED ENGLISH AS A SECOND LANGUAGE INSTRUCTION IN A ONE ON ONE OR SMAL GROUP (<3 LEARNERS) TOTALING...

OF THE TOTAL 154 LEARNERS SERVED OVER THE FISCAL YEAR THROUGH DIRECT INSTRUCTION, 58 LEARNERS RECEIVED ENGLISH AS A SECOND LANGUAGE INSTRUCTION IN A ONE ON ONE OR SMAL GROUP (<3 LEARNERS) TOTALING 578 HOURS OF DIRECT INSTRUCTION. AN ADDITIONAL 8 STUDENTS RECEIVED LARGER GROUP INSTRUCTION TOTALING 57 HOURS OF INSTRUCTION.

Program 3

Expenses: $18,853

OF THE TOTAL 154 LEARNERS SERVED OVER THE FISCAL YEAR THROUGH DIRECT INSTRUCTION, 15 STUDENTS RECEIVED HIGH SCHOOL EQUIVALENCY PREPARATION INSTRUCTION IN A ONE ON ONE OR SMALL GROUP (<2 LEARNERS)...

OF THE TOTAL 154 LEARNERS SERVED OVER THE FISCAL YEAR THROUGH DIRECT INSTRUCTION, 15 STUDENTS RECEIVED HIGH SCHOOL EQUIVALENCY PREPARATION INSTRUCTION IN A ONE ON ONE OR SMALL GROUP (<2 LEARNERS) TOTALING 135 HOURS OF DIRECT INSTRUCTION.

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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 (2023)

Revenue Breakdown

Contributions & Grants $51,033

Program Service Revenue $3,592

Investment Income $1,646

Other Revenue $-8,174

TOTAL REVENUE $48,097

Expense Breakdown

Grants Paid $0

Salaries & Benefits $111,138

Fundraising Expenses $16,571

Program Expenses $68,555

Other Expenses $33,116

TOTAL EXPENSES $144,254

Year-over-Year Comparison

	2023	2022	Change
Revenue	$48,097	$207,506	-0.8%
Expenses	$144,254	$182,032	-0.2%
Net Income	$-96,157	$25,474	-4.8%

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

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AMY GANT	PRESIDENT	0.5	Officer Director	$0	$0	$0
SARAH RICHARDSON	VICE PRESIDENT	0.5	Officer Director	$0	$0	$0
MARY BETH SCHLOSSER	SECRETARY	0.5	Officer Director	$0	$0	$0
STEPHANIE DOWNEY	TREASURER	0.5	Officer Director	$0	$0	$0
AMANDA EAST	DIRECTOR	0.25	Director	$0	$0	$0
JESSICA HELTON	DIRECTOR	0.25	Director	$0	$0	$0
KRISTIN WILSON	DIRECTOR	0.25	Director	$0	$0	$0
JAIMIE DYER	DIRECTOR	0.25	Director	$0	$0	$0
AMANDA THURMAN	DIRECTOR	0.25	Director	$0	$0	$0
J'NORA ANDERSON	DIRECTOR	0.25	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	No data	No data	No data	No data
2024	$48,097	$144,254	$260,161	$-96,157
2023	$207,506	$182,032	$360,456	$25,474
2022	$121,121	$180,294	$346,072	$-59,173
2021	$244,484	$173,597	$400,324	$70,887
2020	$119,747	$188,605	$295,754	$-68,858
2019	$129,845	$192,208	$342,162	$-62,363