LITERACY COUNCIL OF WESTERN ARKANSAS INC (EIN 710661428) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1990

Legal Domicile

Principal Officer

KAREN HAGGARD

Phone

4797837665

Tax Period

2024-07-01 to 2025-06-30

LITERACY COUNCIL OF WESTERN ARKANSAS INC, founded in 1990, is a micro nonprofit that reported $75K in total revenue in fiscal year 2018. Expenses of $86K exceeded revenue, resulting in a 14% operating deficit.

Mission

THE COUNCIL IS AN INDEPENDENT NOT FOR PROFIT CORPORATION CREATED TO IMPROVE LITERACY BY ONE ON ONE TUTORING AND OTHER LITERACY PROGRAMS.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $87,475

Program Service Revenue $0

Investment Income $246

Other Revenue $6,169

TOTAL REVENUE $93,890

Expense Breakdown

Grants Paid $0

Salaries & Benefits $45,385

Fundraising Expenses $2,499

Program Expenses $49,356

Other Expenses $46,052

TOTAL EXPENSES $91,437

Year-over-Year Comparison

	2024	2023	Change
Revenue	$93,890	$102,600	-0.1%
Expenses	$91,437	$86,615	+0.1%
Net Income	$2,453	$15,985	-0.8%

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

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
NANCY MARTINEZ	BOARD MEMBER/PRESIDENT	4.00	Officer Director	$0	$0	$0
EMMANUEL MAYA	BOARD MEMBER/VICE PRESIDEN	0.50	Officer Director	$0	$0	$0
TROY RODGIGUEZ	BOARD MEMBER/TREASURER	0.50	Officer Director	$0	$0	$0
KAREN HAGGARD	BOARD MEMBER/SECRETARY	0.50	Officer Director	$0	$0	$0
JENNIFER PETROVICH	BOARD MEMBER	0.25	Director	$0	$0	$0
LILLIAN NICHOLS	BOARD MEMBER	0.25	Director	$0	$0	$0
DUSAN STOJANOVIC	BOARD MEMBER	0.25	Director	$0	$0	$0
ANN-GEE LEE	BOARD MEMBER	0.25	Director	$0	$0	$0
ERICA VALLE	BOARD MEMBER	2.00	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	$93,890	$91,437	$111,287	$2,453
2024	$102,600	$86,615	$110,697	$15,985
2023	$94,051	$112,174	$99,885	$-18,123
2022	$97,371	$92,379	$123,518	$4,992
2021	$93,454	$109,002	$138,309	$-15,548
2020	$119,539	$124,286	$146,408	$-4,747
2019	$75,259	$85,707	$153,480	$-10,448

LITERACY COUNCIL OF WESTERN ARKANSAS INC