AUGUSTINE LITERACY PROJECT OF THE UPSTATE INC (EIN 810911486) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2015

Legal Domicile

Principal Officer

RACHEL ANDREWS

Phone

8644209800

Tax Period

2025-01-01 to 2025-12-31

AUGUSTINE LITERACY PROJECT OF THE UPSTATE INC, founded in 2015, is a small nonprofit in the Education sector that reported $214K in total revenue in fiscal year 2025. Revenue decreased 7% compared to the prior year. Expenses of $202K left a modest 6% surplus.

Mission

PROVIDE FREE HIGH QUALITY TUTORING FOR LOW INCOME CHILDREN WHO ARE BEHIND ON READING SKILLS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $203,875

Program Service Revenue $4,360

Investment Income $5,666

Other Revenue $0

TOTAL REVENUE $213,901

Expense Breakdown

Grants Paid $0

Salaries & Benefits $128,324

Fundraising Expenses $5,277

Program Expenses $184,097

Other Expenses $73,672

TOTAL EXPENSES $201,996

Year-over-Year Comparison

	2025	2024	Change
Revenue	$213,901	$229,050	-0.1%
Expenses	$201,996	$120,201	+0.7%
Net Income	$11,905	$108,849	-0.9%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$94,880

Total Directors

$94,880

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SANDI M SMITH	CEO	40.00	Officer Director	$94,880	$0	$94,880
RACHEL ANDREWS	CFO	3.00	Officer Director	$0	$0	$0
ROBERT COFFEY	BOARD MEMBER	1.00	Director	$0	$0	$0
ANN COPELAND	BOARD MEMBER	10.00	Director	$0	$0	$0
SUSAN CRUZ	BOARD VICE C	1.00	Officer Director	$0	$0	$0
KATE FRANCH	BOARD MEMBER	1.00	Director	$0	$0	$0
KELLY HARRISON	SECRETARY	1.00	Officer Director	$0	$0	$0
JASON MULLIS	BOARD MEMBER	1.00	Director	$0	$0	$0
ASHLEY PAXTON	BOARD MEMBER	1.00	Director	$0	$0	$0
DENISE RUBY	BOARD CHAIRM	8.00	Officer 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	$213,901	$201,996	$211,405	$11,905
2024	No data	No data	No data	No data
2023	$81,367	$57,391	$83,297	$23,976

AUGUSTINE LITERACY PROJECT OF THE UPSTATE INC