APPALACHIAN LITERACY INITIATIVE (EIN 824755919) - 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

2018

Legal Domicile

Tax Period

2023-08-01 to 2024-07-31

APPALACHIAN LITERACY INITIATIVE, founded in 2018, is a small nonprofit in the Arts, Culture & Humanities sector that reported $368K in total revenue in fiscal year 2023. Revenue surged 25% from the prior year, signaling strong growth momentum. The organization ran a surplus of $91K, a strong 25% operating margin.

Mission

PROVIDING SCHOOL AGE RURAL AND UNDER PRIVELEGED CHILDREN WITH NEW BOOKS MULTIPLE TIMES PER SCHOOL YEAR INCREASING READING ACTIVITIES AND IMPROVING READING SCORES ON STATE STANDARDIZED TESTS

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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 $368,044

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $368,044

Expense Breakdown

Grants Paid $207,320

Salaries & Benefits $31,258

Fundraising Expenses $0

Program Expenses $277,119

Other Expenses $38,541

TOTAL EXPENSES $277,119

Year-over-Year Comparison

	2023	2022	Change
Revenue	$368,044	$293,444	+0.3%
Expenses	$277,119	$241,702	+0.1%
Net Income	$90,925	$51,742	+0.8%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATHLEEN CARNELL	SECRETARY	4.00	Officer Director	$0	$0	$0
KIMBERLY BRUBAKER BRADLEY	BOARD CHAIR	4.00	Officer Director	$0	$0	$0
TRACY GRIFFITH	TREASURER	4.00	Officer Director	$0	$0	$0
JENNY HOBSON	DIRECTOR	4.00	Officer	$0	$0	$0
SHANNON ROBSHAW KECK	DIRECTOR	4.00	Officer	$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	No data	No data	No data	No data
2024	$368,044	$277,119	$243,054	$90,925
2023	$293,444	$241,702	$152,129	$51,742
2022	$238,050	$143,384	$100,387	$94,666

APPALACHIAN LITERACY INITIATIVE