TETON LITERACY CENTER

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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

1993

Legal Domicile

Principal Officer

JACK KROUSKUP

Phone

3077339242

Tax Period

2023-07-01 to 2024-06-30

TETON LITERACY CENTER, founded in 1993, is a community nonprofit in the Education sector that reported $2.4M in total revenue in fiscal year 2023. Revenue surged 61% from the prior year, signaling strong growth momentum. The organization ran a surplus of $832K, a strong 35% operating margin.

Mission

TETON LITERACY CENTER PROVIDES INDIVIDUALIZED AND HOLISTIC FAMILY LITERACY, ENRICHMENT, AND TUTORING SERVICES FOR CHILDREN AND FAMILIES.

Program Service Accomplishments

Program 1

Expenses: $404,945

THE TETON LITERACY CENTER OFFERS VARIOUS ENRICHMENT PROGRAMS TO ADVOCATE LITERACY. SOME EXAMPLES OF THESE ENRICHMENT PROGRAMS ARE; AFTER SCHOOL CLUBS, FAMILY BOOK CLUBS, EARLY RELEASE DAY CAMPS...

THE TETON LITERACY CENTER OFFERS VARIOUS ENRICHMENT PROGRAMS TO ADVOCATE LITERACY. SOME EXAMPLES OF THESE ENRICHMENT PROGRAMS ARE; AFTER SCHOOL CLUBS, FAMILY BOOK CLUBS, EARLY RELEASE DAY CAMPS, SUMMER CAMPS, AND CLUB SUMMER. THESE PROGRAMS WORK TO ENRICH READING, WRITING, AND LANGUAGE SKILLS FOR CHILDREN AND THEIR FAMILIES. THERE WERE 279 PARTICIPANTS IN THE ENRICHMENT PROGRAMS FOR FISCAL YEAR 2023-2024.

Program 2

Expenses: $375,566

FAMILY LITERACY IS A PROGRAM THAT SUPPORTS THE WHOLE FAMILY. TETON LITERACY CENTER ENCOURAGES PARENTS IN THEIR ROLE AS THEIR CHILD'S PRIMARY TEACHER AND EDUCATIONAL ADVOCATE. FAMILY LITERACY...

FAMILY LITERACY IS A PROGRAM THAT SUPPORTS THE WHOLE FAMILY. TETON LITERACY CENTER ENCOURAGES PARENTS IN THEIR ROLE AS THEIR CHILD'S PRIMARY TEACHER AND EDUCATIONAL ADVOCATE. FAMILY LITERACY OPPORTUNITIES INCLUDE; PARENT EDUCATION, CHILD EDUCATION, PARENT TIME, AND PARENT AND CHILD TOGETHER TIME. PARENTS ARE ENCOURAGED TO BE INVOLVED IN THEIR CHILD'S EDUCATION, LEARN STRATEGIES TO INCREASE THEIR CHILD'S ACDEMIC SUCCESS, AND TO INCREASE THEIR OWN PERSONAL LITERACY GOALS. 35 FAMILIES BENEFITED FROM FAMILY LITERACY PROGRAMS DURING FISCAL YEAR 2023-2024.

Program 3

Expenses: $333,993

AFTER-SCHOOL TUTORING IS OFFERED FREE TO FAMILIES, DUE TO THE VOLUNTEERS THAT DONATE THEIR TIME. THROUGH LITERACY TUTORING, STUDENTS GAIN CONFIDENCE AND DEVELOP READING FLUENCY, ALONG WITH BUILDING SKILLS IN COMPREHENSION, WORD DECODING, AND WRITING. TUTORING SESSIONS ARE OFFERED ON A ONE-TO-ONE BASIS TO FOCUS ON PERSONALIZED LITERACY NEEDS. TUTORING ALSO INCLUDES VOLUNTEER MANAGEMENT. 110 STUDENTS WERE TUTORED DURING FISCAL YEAR 2023-2024. VOLUNTEERS PROVIDED 1,438 HOURS OF TUTORING SUPPORT TO STUDENTS.

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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 $2,056,637

Program Service Revenue $0

Investment Income $106,754

Other Revenue $214,327

TOTAL REVENUE $2,377,718

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,018,039

Fundraising Expenses $123,729

Program Expenses $1,145,799

Other Expenses $527,201

TOTAL EXPENSES $1,545,240

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,377,718	$1,476,107	+0.6%
Expenses	$1,545,240	$1,369,246	+0.1%
Net Income	$832,478	$106,861	+6.8%

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

102

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
LAURA WEST SOLTAU	EXECUTIVE DIRECTOR	40.00		$106,874	$0	$106,874
MARY COYNE	Director	1.00	Director	$0	$0	$0
LINDSAY LUTHER BRANDENBURG	Director	1.00	Director	$0	$0	$0
LIBBY CREWS-WOOD	Director	1.00	Director	$0	$0	$0
PETER FRENCH	DIRECTOR	1.00	Director	$0	$0	$0
BETH WHITWORTH	Director	1.00	Director	$0	$0	$0
PHIL COOSAIA	Director	1.00	Director	$0	$0	$0
WILLIAM BEST	Vice President	1.00	Officer Director	$0	$0	$0
ELIZABETH MARTINEZ	Director	1.00	Director	$0	$0	$0
ALEX DAWSON	Director	1.00	Director	$0	$0	$0
CHRISTINE WEHNER	Director	1.00	Director	$0	$0	$0
JACK KROUSKUP	President	1.00	Officer Director	$0	$0	$0
WHITELEY WHEELER	Secretary	1.00	Officer Director	$0	$0	$0
DICK COLLISTER	Director	1.00	Director	$0	$0	$0
FERNANDO RAMOS TZOMPA	Treasurer	1.00	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	No data	No data	No data	No data
2024	$2,377,718	$1,545,240	$5,358,699	$832,478
2023	$1,476,107	$1,369,246	$4,417,630	$106,861
2022	$1,708,366	$1,117,007	$4,192,433	$591,359
2021	$1,449,473	$862,007	$3,682,650	$587,466
2020	$1,032,151	$852,598	$3,095,292	$179,553
2019	$1,088,816	$732,089	$2,913,330	$356,727