CLARKSVILLE-MONTGOMERY COUNTY ADULT LITERACY COUNCIL (EIN 621249879) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1985

Legal Domicile

Principal Officer

GWEN EVERETT

Phone

9315425046

Tax Period

2024-07-01 to 2025-06-30

CLARKSVILLE-MONTGOMERY COUNTY ADULT LITERACY COUNCIL, founded in 1985, is a micro nonprofit in the Education sector that reported $53K in total revenue in fiscal year 2024. The organization ran a surplus of $14K, a strong 27% operating margin.

Mission

TO PROMOTE LITERACY BY RECRUITING UNDEREDUCATED ADULTS AND TUTORS INTERESTED IN TEACHING.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $52,677

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $52,677

Expense Breakdown

Grants Paid $0

Salaries & Benefits $18,337

Fundraising Expenses $0

Program Expenses $38,450

Other Expenses $20,113

TOTAL EXPENSES $38,450

Year-over-Year Comparison

	2024	2023	Change
Revenue	$52,677	$54,494	0.0%
Expenses	$38,450	$51,778	-0.3%
Net Income	$14,227	$2,716	+4.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

N/A

Employees

N/A

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
VELMA WILLIAMS	DIRECTOR	N/A	Director	$0	$0	$0
GWEN EVERETT	TREASURER	N/A	Officer	$0	$0	$0
ALYCE HARTLEY	SECRETARY	N/A	Officer	$0	$0	$0
MARY-ELAINE HORN	VICE-PRESIDE	N/A	Officer	$0	$0	$0
ANNE WALL	PRESIDENT	N/A	Officer	$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	$52,677	$38,450	$34,897	$14,227
2024	$54,494	$51,778	$20,670	$2,716
2023	$44,096	$34,698	$38,193	$9,398
2022	$37,776	$41,585	$13,556	$-3,809
2021	$52,355	$54,793	$12,365	$-2,438
2020	$43,085	$41,772	$14,803	$1,313
2019	$45,382	$41,362	$13,490	$4,020

CLARKSVILLE-MONTGOMERY COUNTY ADULT LITERACY COUNCIL