LITERACY VOLUNTEERS OF FORT BEND (EIN 760239661) - 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

1988

Legal Domicile

Principal Officer

DEDRE SMITH

Phone

2812408181

Tax Period

2024-07-01 to 2025-06-30

LITERACY VOLUNTEERS OF FORT BEND, founded in 1988, is a small nonprofit in the Human Services sector that reported $933K in total revenue in fiscal year 2024. Revenue surged 29% from the prior year, signaling strong growth momentum. The organization ran a surplus of $279K, a strong 30% operating margin.

Mission

LCFBC HELPS FAMILIES BY RAISING ADULT LITERACY SKILLS, THEREBY IMPROVING ECONOMIC OUTLOOK AND QUALITY OF LIFE. LCFBC IS DEDICATED TO COMBATING FUNCTIONAL ILLITERACY CREATED BY THE INABILITY TO READ, WRITE OR SPEAK ENGLISH. PROGRAMS INCLUDE BASIC LITERACY TUTORING, ENGLISH AS A SECOND LANGUAGE (ESL) CLASSES, GED PREPARATION, U.S. CITIZENSHIP PREPARATION, COMPUTER CLASSES AND LABS, AND JOB READINESS.

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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 $955,837

Program Service Revenue $54,449

Investment Income $1,549

Other Revenue $-78,430

TOTAL REVENUE $933,405

Expense Breakdown

Grants Paid $0

Salaries & Benefits $427,180

Fundraising Expenses $173,493

Program Expenses $406,457

Other Expenses $227,438

TOTAL EXPENSES $654,618

Year-over-Year Comparison

	2024	2023	Change
Revenue	$933,405	$724,639	+0.3%
Expenses	$654,618	$728,240	-0.1%
Net Income	$278,787	$-3,601	-78.4%

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
JEFF TALLAS	DIRECTOR	1.00	Director	$0	$0	$0
SUZANNE MOTTIN	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN TAVE	FORMER BOARD CHAIR	3.00	Director	$0	$0	$0
ANGELA PARKER BOEPPLE	DIRECTOR	1.00	Director	$0	$0	$0
ANN KINGREY	DIRECTOR	1.00	Director	$0	$0	$0
S QAISAR Q IMAN	DIRECTOR	1.00	Director	$0	$0	$0
LEE IVEY JR	DIRECTOR	1.00	Director	$0	$0	$0
SALLY KUBIAK	DIRECTOR	1.00	Director	$0	$0	$0
APURVA PARIKH	DIRECTOR	1.00	Director	$0	$0	$0
MARY MOURET	DIRECTOR	1.00	Director	$0	$0	$0
ANGELA PFEIFFER	DIRECTOR	1.00	Director	$0	$0	$0
LISA LALANI	DIRECTOR	1.00	Director	$0	$0	$0
ZIA ANKLESARIA	DIRECTOR	1.00	Director	$0	$0	$0
MITCH DANKLEF	DIRECTOR	1.00	Director	$0	$0	$0
KRIS COBB	BOARD CHAIR	1.00	Director	$0	$0	$0
CHRISTIAN BECERRA	DIRECTOR	1.00	Director	$0	$0	$0
CINZIA D FULLER	DIRECTOR	1.00	Director	$0	$0	$0
JULI A MATHEW	DIRECTOR	1.00	Director	$0	$0	$0
SIRAJ NARSI	DIRECTOR	1.00	Director	$0	$0	$0
PAUL TU	DIRECTOR	1.00	Director	$0	$0	$0
TONI WALLACE	DIRECTOR	1.00	Director	$0	$0	$0
JOSEPH NILES	DIRECTOR	1.00	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	$933,405	$654,618	$762,601	$278,787
2024	$724,639	$728,240	$465,150	$-3,601
2023	$443,607	$608,766	$458,733	$-165,159
2022	$660,973	$675,775	$618,744	$-14,802
2021	$659,143	$629,792	$823,033	$29,351
2020	$437,179	$653,892	$771,047	$-216,713
2019	$768,657	$684,532	$832,798	$84,125

LITERACY VOLUNTEERS OF FORT BEND