EAST TEXAS LITERACY COUNCIL

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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

NATASHA DUNCAN

Phone

9037579302

Tax Period

2023-01-01 to 2023-12-31

EAST TEXAS LITERACY COUNCIL, founded in 1987, is a small nonprofit that reported $255K in total revenue in fiscal year 2023.

Mission

PROVIDE OPPORTUNITIES FOR LOCAL ADULTS TO DEVELOP THE BASIC LITERACY SKILLS NECESSARY TO ATTAIN SELF-SUFFICIENCY AND FUNCTION SUCCESSFULLY IN THEIR COMMUNITY. INSTRUCTION IS PROVIDED BY VOLUNTEER TUTORS, STAFF-LED SMALL GROUPS, AND A COMPUTER LEARNING CENTER.

Program Service Accomplishments

Program 1

Expenses: $214,306 Revenue: $2,466

THE EAST TEXAS LITERACY COUNCIL HELPS ITS ADULT LEARNERS IMPROVE THEIR JOB SKILLS AND BASIC LIFE SKILLS WHILE ACQUIRING A LEVEL OF LITERACY THAT WILL ENABLE THEM TO GO ON TO MEET THEIR PERSONAL GOALS OR FURTHER THEIR EDUCATION. STUDENTS ARE SERVED BY MEETING ONE TO ONE WITH TRAINED VOLUNTEER TUTORS, WORKING IN A COMPUTER-ASSISTED LEARNING CENTER OR ATTENDING SMALL CLASSES. WE OFFER FAMILY LITERACY PROGRAMS, AN ENGLISH AS A SECOND LANGUAGE PROGRAM AND A CUSTOMIZED WORKPLACE PROGRAM. DURING 2023, 465 STUDENTS WERE SERVED BY 12 TRAINED VOLUNTEER TUTORS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $211,494

Program Service Revenue $2,466

Investment Income $110

Other Revenue $41,040

TOTAL REVENUE $255,110

Expense Breakdown

Grants Paid $0

Salaries & Benefits $181,213

Fundraising Expenses $0

Program Expenses $214,306

Other Expenses $67,288

TOTAL EXPENSES $248,501

Year-over-Year Comparison

	2023	2022	Change
Revenue	$255,110	$247,597	+0.0%
Expenses	$248,501	$235,328	+0.1%
Net Income	$6,609	$12,269	-0.5%

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

$41,337

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NATASHA DUNCAN	EXECUTIVE DI	32.00	Officer	$41,337	$0	$41,337
JOHN K ANDREWS	DIRECTOR	N/A	Director	$0	$0	$0
LINDA BUIE	DIRECTOR	N/A	Director	$0	$0	$0
LESLIE CARLILE	TREASURER	N/A	Officer Director	$0	$0	$0
NANCY COOTS	DIRECTOR	N/A	Director	$0	$0	$0
LORI DANIELSON	DIRECTOR	N/A	Director	$0	$0	$0
CHRISTINA EAGAN	DIRECTOR	N/A	Director	$0	$0	$0
KEE FORBES	DIRECTOR	N/A	Director	$0	$0	$0
TAMMY GAGE	DIRECTOR	N/A	Director	$0	$0	$0
JENNIFER GOOLSBY	DIRECTOR	N/A	Director	$0	$0	$0
LANA HUTCHISON	DIRECTOR	N/A	Director	$0	$0	$0
JESSICA JAMES	DIRECTOR	N/A	Director	$0	$0	$0
JENNIFER KENDALL	SECRETARY	N/A	Officer Director	$0	$0	$0
SUNG KIM	DIRECTOR	N/A	Director	$0	$0	$0
JOSEPH KIRKPATRICK	DIRECTOR	N/A	Director	$0	$0	$0
MARK MORRIS	PRESIDENT	N/A	Officer Director	$0	$0	$0
DR LISA MULLINS	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
MAURITA MYERS	DIRECTOR	N/A	Director	$0	$0	$0
RYAN PEREZ	DIRECTOR	N/A	Director	$0	$0	$0
CARRIE PEVEY	DIRECTOR	N/A	Director	$0	$0	$0
MARY PRICE	DIRECTOR	N/A	Director	$0	$0	$0
KATIE SEAGER	DIRECTOR	N/A	Director	$0	$0	$0
CHARMYN TUMEY	DIRECTOR	N/A	Director	$0	$0	$0
LINDA WHITEHEAD	DIRECTOR	N/A	Director	$0	$0	$0
JAIME WITT	PAST PRESIDE	N/A	Officer Director	$0	$0	$0
KENDON WOMACK	DIRECTOR	N/A	Director	$0	$0	$0
RACHEL ZHORNE	DIRECTOR	N/A	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
2023	$250,851	$248,701	$186,524	$2,150
2023	$255,110	$248,501	$190,983	$6,609
2022	$247,597	$235,328	$184,358	$12,269
2021	$277,736	$245,152	$174,600	$32,584
2020	$251,034	$245,690	$142,468	$5,344
2019	$287,492	$287,541	$137,271	$-49
2018	$277,816	$268,609	$137,517	$9,207