LITERACY COUNCIL GULF COAST INC (EIN 650153890) - 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

Principal Officer

LEAH MASON

Phone

2396765202

Tax Period

2024-07-01 to 2025-06-30

LITERACY COUNCIL GULF COAST INC, founded in 1990, is a small nonprofit that reported $483K in total revenue in fiscal year 2024. Revenue decreased 16% compared to the prior year. Expenses of $461K left a modest 5% surplus.

Mission

THE MISSION OF LIERACY COUNCIL GULF COAST IS TO BUILD BRIGHTER FUTURES BY EMPOWERING ADULTS, CHILDREN AND FAMILIES TO ACQUIRE ENGLISH LITERACY SKILLS AND EDUCATION TO ENHANCE THEIR QUALITY OF LIFE.

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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 $360,738

Program Service Revenue $0

Investment Income $15,089

Other Revenue $107,416

TOTAL REVENUE $483,243

Expense Breakdown

Grants Paid $0

Salaries & Benefits $256,858

Fundraising Expenses $3,060

Program Expenses $391,138

Other Expenses $204,332

TOTAL EXPENSES $461,190

Year-over-Year Comparison

	2024	2023	Change
Revenue	$483,243	$575,011	-0.2%
Expenses	$461,190	$509,787	-0.1%
Net Income	$22,053	$65,224	-0.7%

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

120

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

$28,875

Total Directors

$28,875

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LEAH MASON	EXECUTIVE DI	40.00	Officer Director	$28,875	$0	$28,875
JENNIFER BILETNIKOFF	DIRECTOR	0.20	Director	$0	$0	$0
JILLIAN FIORA	DIRECTOR	0.20	Director	$0	$0	$0
JEREMY FIORAVANTI	DIRECTOR	0.30	Director	$0	$0	$0
CAITLYN FORD	CFO/TREASURE	0.90	Officer Director	$0	$0	$0
CYNTHIA HERNANDEZ	DIRECTOR	0.20	Director	$0	$0	$0
ELIZABETH LOZANO	DIRECTOR	0.20	Director	$0	$0	$0
SAMANTHA SHEFFIELD	CHAIRMAN	0.50	Officer Director	$0	$0	$0
CHRISTA SHORT	SECRETARY	0.30	Officer Director	$0	$0	$0
PAT SUWYN	DIRECTOR	0.20	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	$483,243	$461,190	$2,738,650	$22,053
2024	$575,011	$509,787	$2,732,058	$65,224
2023	$436,983	$513,413	$2,670,967	$-76,430
2022	$608,693	$469,446	$2,709,833	$139,247
2021	$615,694	$404,096	$2,635,523	$211,598
2020	$492,652	$516,007	$2,482,286	$-23,355
2019	$506,745	$498,731	$2,485,920	$8,014
2018	$582,788	$544,089	$2,450,170	$38,699

LITERACY COUNCIL GULF COAST INC