LITERACY CONNEXUS INC (EIN 760764561) - 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

2004

Legal Domicile

Principal Officer

MATTHEW JOHNSTON

Phone

2146803435

Tax Period

2025-01-01 to 2025-12-31

LITERACY CONNEXUS INC, founded in 2004, is a small nonprofit that reported $111K in total revenue in fiscal year 2025. Revenue fell 23% from the prior year — a significant decline worth monitoring. Expenses of $147K exceeded revenue, resulting in a 33% operating deficit.

Mission

SCHEDULE O

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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 (2025)

Revenue Breakdown

Contributions & Grants $106,816

Program Service Revenue $4,227

Investment Income $175

Other Revenue $0

TOTAL REVENUE $111,218

Expense Breakdown

Grants Paid $0

Salaries & Benefits $102,433

Fundraising Expenses $0

Program Expenses $95,355

Other Expenses $44,967

TOTAL EXPENSES $147,400

Year-over-Year Comparison

	2025	2024	Change
Revenue	$111,218	$145,362	-0.2%
Expenses	$147,400	$90,853	+0.6%
Net Income	$-36,182	$54,509	-1.7%

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

$30,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RUBEN ANDRADE	BOARD MEMBER	1.00	Director	$0	$0	$0
FRED ALTER	BOARD MEMBER	1.00	Director	$0	$0	$0
ANGELA CHILDERS	BOARD MEMBER	1.00	Director	$0	$0	$0
JACOB RODRIGUEZ	TREASURER	2.00	Director	$0	$0	$0
BRENT MCCLAIN	TREASURER	2.00	Director	$0	$0	$0
JULIE WELLS	BOARD MEMBER	1.00	Director	$0	$0	$0
KANISHA JOHNSON	SECRETARY	2.00	Director	$0	$0	$0
JAMES JESSE	PRESIDENT	3.00	Director	$0	$0	$0
SHEWANDA RILEY	BOARD MEMBER	1.00	Director	$0	$0	$0
LESTER MERIWETHER	EXECUTIVE DIRECTOR	40.00	Officer	$30,000	$0	$30,000

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	$111,218	$147,400	$33,032	$-36,182
2024	No data	No data	No data	No data
2024	$145,362	$90,853	$69,053	$54,509
2023	$81,252	$104,361	$15,409	$-23,109
2022	$97,565	$108,377	$39,758	$-10,812
2022	$97,565	$108,377	$39,758	$-10,812
2021	$115,488	$109,806	$51,806	$5,682
2020	$132,356	$118,466	$47,487	$13,890
2019	$128,843	$122,731	$34,242	$6,112
2018	$125,391	$125,057	$36,496	$334

LITERACY CONNEXUS INC