Palm Beach County Literacy Coalition Inc (EIN 650169781) - 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

1989

Legal Domicile

Principal Officer

Kristin Calder

Phone

5612799103

Tax Period

2024-07-01 to 2025-06-30

Palm Beach County Literacy Coalition Inc, founded in 1989, is a community nonprofit in the Education sector that reported $4.4M in total revenue in fiscal year 2024.

Mission

During 2024-2025, the Literacy Coalition provided services to 64,464 adults, children, youth and families at 173 sites. The Organization's mission is to improve the quality of life in our community by promoting and achieving literacy.

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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 $4,410,819

Program Service Revenue $472,312

Investment Income $70,146

Other Revenue $-575,353

TOTAL REVENUE $4,377,924

Expense Breakdown

Grants Paid $56,000

Salaries & Benefits $3,062,574

Fundraising Expenses $232,247

Program Expenses $3,918,036

Other Expenses $1,382,114

TOTAL EXPENSES $4,500,688

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,377,924	$4,086,076	+0.1%
Expenses	$4,500,688	$4,100,170	+0.1%
Net Income	$-122,764	$-14,094	+7.7%

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

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

$324,691

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Dr Regine Bataille	President	3.00	Officer Director	$0	$0	$0
Grace Halabi	Vice President	3.00	Officer Director	$0	$0	$0
Sharon Hill	Vice President	3.00	Officer Director	$0	$0	$0
Caleb T Bowser	Treasurer	3.00	Officer Director	$0	$0	$0
Aurora Arthay	Secretary	3.00	Officer Director	$0	$0	$0
Mathew Criscuolo	Immediate Past President	3.00	Officer Director	$0	$0	$0
Leonard Gray	Parliamentarian	3.00	Officer Director	$0	$0	$0
Bernadette O'Grady	Parliamentarian	3.00	Officer Director	$0	$0	$0
Debra Ghostine	Parliamentarian	2.00	Officer Director	$0	$0	$0
Laurie Gildan	Member-At-Large	3.00	Officer Director	$0	$0	$0
Christopher Duke	Member-At-Large	3.00	Officer Director	$0	$0	$0
Nancy Vera	Director	2.00	Director	$0	$0	$0
Dr Pierre C Deltor	Director	1.00	Director	$0	$0	$0
Maggie Dickenson	Past President	1.00	Director	$0	$0	$0
Lindsay Reinhart	Director	2.00	Director	$0	$0	$0
Alma Horne	Director	1.00	Director	$0	$0	$0
Avril Scarlett	Director	1.00	Director	$0	$0	$0
Andrew Loewenstein	Director	1.00	Director	$0	$0	$0
Telsula Morgan	Director	1.00	Director	$0	$0	$0
Nicole Rocco	Director	1.00	Director	$0	$0	$0
Carol Rose	Director	2.00	Director	$0	$0	$0
Kelly Starling	Director	2.00	Director	$0	$0	$0
Valrie Martin Buchanan	Director	1.00	Director	$0	$0	$0
Debbie DeHoog	Director	1.00	Director	$0	$0	$0
Janel Williams	Director	1.00	Director	$0	$0	$0
Lauren Stuhmer	Director	1.00	Director	$0	$0	$0
Nancy Haviland	Director	1.00	Director	$0	$0	$0
Bill Orlove	Director	1.00	Director	$0	$0	$0
Cynthia Sulzberger	Director	1.00	Director	$0	$0	$0
Crystal Parkinson	Director	1.00	Director	$0	$0	$0
Jared Wellman	Director	1.00	Director	$0	$0	$0
Stephanie Kahlert	Director	1.00	Director	$0	$0	$0
Kristin Calder	CEO	39.50	Officer	$234,536	$18,556	$253,092
Delferine A Spooner	Chief Financial Officer (from 6/24)	39.50	Officer	$66,851	$4,748	$71,599

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	$4,377,924	$4,500,688	$5,565,843	$-122,764
2024	$4,086,076	$4,100,170	$5,364,504	$-14,094
2023	$3,833,818	$3,613,412	$5,441,114	$220,406
2022	$4,385,458	$4,237,501	$5,052,604	$147,957
2021	$6,810,996	$7,264,084	$5,445,886	$-453,088
2020	$5,728,833	$5,651,909	$6,184,572	$76,924
2019	$5,470,455	$5,317,437	$5,692,861	$153,018
2018	$4,737,147	$5,315,303	$5,482,400	$-578,156

Palm Beach County Literacy Coalition Inc