TOM GREEN COUNTY ADULT LITERACY COUNCIL (EIN 752195119) - 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

1987

Legal Domicile

Principal Officer

JAVIER CRUZ

Phone

3256570013

Tax Period

2024-01-01 to 2024-12-31

TOM GREEN COUNTY ADULT LITERACY COUNCIL, founded in 1987, is a micro nonprofit in the Education sector that reported $41K in total revenue in fiscal year 2024. Revenue fell 61% from the prior year — a significant decline worth monitoring. Expenses of $103K exceeded revenue, resulting in a 148% operating deficit.

Mission

TO PROMOTE 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 $26,769

Program Service Revenue $0

Investment Income $1,843

Other Revenue $12,885

TOTAL REVENUE $41,497

Expense Breakdown

Grants Paid $0

Salaries & Benefits $50,542

Fundraising Expenses $0

Program Expenses $17,237

Other Expenses $52,313

TOTAL EXPENSES $102,855

Year-over-Year Comparison

	2024	2023	Change
Revenue	$41,497	$106,073	-0.6%
Expenses	$102,855	$110,457	-0.1%
Net Income	$-61,358	$-4,384	+13.0%

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

$38,110

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MATT NELSON	PRESIDENT	2.00	Officer Director	$0	$0	$0
DUDRA BUTLER	SECRETARY	2.00	Officer Director	$0	$0	$0
CAITLIN DRESSLER	TREASURER	2.00	Officer Director	$0	$0	$0
FREDDY MOORE	DIRECTOR	2.00	Director	$0	$0	$0
KAREN LOEHMAN	DIRECTOR	2.00	Director	$0	$0	$0
SANDRA GREY	DIRECTOR	2.00	Director	$0	$0	$0
ALBERT RODRIGUEZ	DIRECTOR	2.00	Director	$0	$0	$0
KAY SCOTT	DIRECTOR	2.00	Director	$0	$0	$0
REBECCA RIDGE	DIRECTOR	2.00	Director	$0	$0	$0
STEPHANIA GUYETT	DIRECTOR	2.00	Director	$0	$0	$0
NICHOLAS NEIGHBORS	DIRECTOR	2.00	Director	$0	$0	$0
ROBERT BUGGE	DIRECTOR	2.00	Director	$0	$0	$0
JAVIER CRUZ	DIRECTOR	2.00	Director	$0	$0	$0
JESENIA RODRIGUEZ	DIRECTOR	2.00	Director	$0	$0	$0
MARILYN GOLIGHTLY	EXECUTIVE DIRECTOR	40.00	Officer	$38,110	$0	$38,110

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
2024	$41,497	$102,855	$191,966	$-61,358
2023	$106,073	$110,457	$245,487	$-4,384
2022	$82,176	$92,286	$412,626	$-10,110
2021	$74,639	$91,109	$443,029	$-16,470
2020	$64,740	$88,175	$459,872	$-23,435

TOM GREEN COUNTY ADULT LITERACY COUNCIL