BROWNSVILLE LITERACY CENTER

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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

1986

Legal Domicile

Principal Officer

JOSE ZAPATA

Phone

9565428080

Tax Period

2018-01-01 to 2018-12-31

BROWNSVILLE LITERACY CENTER, founded in 1986, is a small nonprofit that reported $247K in total revenue in fiscal year 2018.

Mission

BROWNSVILLE LITERACY CENTER EXISTS TO PROMOTE LITERACY IN THE BROWNSVILLE AREA BY PROVIDING APPROPRIATE AND ACCESIBLE EDUCATIONAL PROGRAMS DESIGNED TO MEET THE NEEDS OF UNDERSERVED ADULTS AND FAMILY.

Program Service Accomplishments

Program 1

Expenses: $234,020 Revenue: $68,896

THE NONPROFIT ORGANIZATION HAS DEVELOPED A CLASSROOM PROGRAM WHICH IS DESIGNED TO GIVE STUDENTS A SOLID FOUNDATION IN COMMUNICATIVE, FUNCTIONAL ENGLISH PERTINENT TO ADULTS AND FAMILIES. THE CENTER...

THE NONPROFIT ORGANIZATION HAS DEVELOPED A CLASSROOM PROGRAM WHICH IS DESIGNED TO GIVE STUDENTS A SOLID FOUNDATION IN COMMUNICATIVE, FUNCTIONAL ENGLISH PERTINENT TO ADULTS AND FAMILIES. THE CENTER HAS IMPLEMENTED A STREET OUTREACH PROGRAM THAT PROVIDES SERVICES NECESSARY TO HELP PERSONS THAT ARE AT-RISK OF HOMELESSNESS, OR HOMELESS, QUICKLY REGAIN STABILITY IN PERMANENT HOUSING.

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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 (2018)

Revenue Breakdown

Contributions & Grants $154,532

Program Service Revenue $0

Investment Income $0

Other Revenue $92,051

TOTAL REVENUE $246,583

Expense Breakdown

Grants Paid $0

Salaries & Benefits $114,828

Fundraising Expenses $0

Program Expenses $234,020

Other Expenses $141,266

TOTAL EXPENSES $256,094

Year-over-Year Comparison

	2018	2017	Change
Revenue	$246,583	$249,065	0.0%
Expenses	$256,094	$259,064	0.0%
Net Income	$-9,511	$-9,999	0.0%

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

$47,721

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOSE ZAPATA	PRESIDENT	3.00	Officer Director	$0	$0	$0
JOSE DIAZ	TREASURER	3.00	Officer Director	$0	$0	$0
MARGARET ALEJANDRO	SECRETARY	3.00	Officer Director	$0	$0	$0
ADRIANA CORONA	MEMBER	3.00	Director	$0	$0	$0
MONIQUE GARCIA	MEMBER	3.00	Director	$0	$0	$0
RAQUEL GARCIA	MEMBER	3.00	Director	$0	$0	$0
LILIA H HERNANDEZ	MEMBER	3.00	Director	$0	$0	$0
MARCELA OROZCO	MEMBER	3.00	Director	$0	$0	$0
ROBERT RODRIGUEZ	MEMBER	3.00	Director	$0	$0	$0
MYRNA DE COSS-RIOS	VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
EMILY K YOUNGER	EXECUTIVE DIRECTOR	40.00	Officer	$38,091	$0	$38,091
LUIS OCAMPO	FINANCIAL OFFICER	40.00	Officer	$9,630	$0	$9,630

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
2018	$246,583	$256,094	$26,927	$-9,511