CARNEGIE LITERACY CENTER INC CARNEGIE CENTER FOR LITERACY & LEARNING (EIN 611185631) - 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

1990

Legal Domicile

Principal Officer

JENNIFER MATTOX

Phone

8592544175

Tax Period

2023-07-01 to 2024-06-30

CARNEGIE LITERACY CENTER INC CARNEGIE CENTER FOR LITERACY & LEARNING, founded in 1990, is a community nonprofit in the Education sector that reported $1.2M in total revenue in fiscal year 2023. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $1.4M exceeded revenue, resulting in a 18% operating deficit.

Mission

TO EMPOWER PEOPLE TO EXPLORE & EXPRESS THEIR VOICES THROUGH IMAGINATIVE LEARNING AND LITERARY ARTS

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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 $906,172

Program Service Revenue $201,416

Investment Income $16,647

Other Revenue $53,208

TOTAL REVENUE $1,177,443

Expense Breakdown

Grants Paid $0

Salaries & Benefits $853,926

Fundraising Expenses $148,253

Program Expenses $1,098,971

Other Expenses $540,804

TOTAL EXPENSES $1,394,730

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,177,443	$994,977	+0.2%
Expenses	$1,394,730	$1,338,094	+0.0%
Net Income	$-217,287	$-343,117	-0.4%

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

$131,288

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JENNIFER MILOSZEWSKI	TREASURER	4.00	Officer Director	$0	$0	$0
PAIGE BENSING	CHAIR	4.00	Officer Director	$0	$0	$0
MARIA FISCHER-BOOTHE	DIRECTOR	2.00	Director	$0	$0	$0
MARIA GOMEZ	DIRECTOR	2.00	Director	$0	$0	$0
CHESTER GRUNDY	DIRECTOR	2.00	Director	$0	$0	$0
VEDA STEWART	VICE CHAIR	4.00	Officer Director	$0	$0	$0
SILAS HOUSE	DIRECTOR	2.00	Director	$0	$0	$0
EUGENIA JOHNSON-SMITH	DIRECTOR	2.00	Director	$0	$0	$0
AUSTIN MEHR	DIRECTOR	2.00	Director	$0	$0	$0
BO LIST	DIRECTOR	2.00	Director	$0	$0	$0
EILEEN O'BRIEN	DIRECTOR	2.00	Director	$0	$0	$0
HEATHER SUNSERI	DIRECTOR	2.00	Director	$0	$0	$0
SHAYLA LYNCH	FORMER EXECUTIVE DIRECTOR	40.00	Officer	$60,289	$3,014	$63,303
JENNIFER MATTOX	EXECUTIVE DIRECTOR	40.00	Officer	$64,748	$3,237	$67,985

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	$1,177,443	$1,394,730	$630,441	$-217,287
2023	$994,977	$1,338,094	$765,909	$-343,117
2022	$1,222,449	$1,157,778	$1,003,564	$64,671
2021	$1,289,358	$1,027,708	$970,509	$261,650
2020	$954,631	$1,084,040	$692,674	$-129,409
2019	$902,436	$1,118,134	$586,078	$-215,698

CARNEGIE LITERACY CENTER INC CARNEGIE CENTER FOR LITERACY & LEARNING