LITERACY VOLUNTEERS OF COCONINO COUNTY INC (EIN 860716673) - 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

1994

Legal Domicile

Principal Officer

KIM KHATIBI

Phone

9285560313

Tax Period

2024-07-01 to 2025-06-30

LITERACY VOLUNTEERS OF COCONINO COUNTY INC, founded in 1994, is a small nonprofit in the Education sector that reported $255K in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

TO INCREASE THE BASIC ENGLISH LANGUAGE AND LITERACY SKILLS OF ADULTS, TEENS, AND FAMILIES IN ORDER TO IMPROVE THE QUALITY OF PERSONAL, ECONOMIC AND COMMUNITY LIFE FOR ALL.

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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 $222,150

Program Service Revenue $269

Investment Income $5,451

Other Revenue $27,168

TOTAL REVENUE $255,038

Expense Breakdown

Grants Paid $0

Salaries & Benefits $202,605

Fundraising Expenses $27,351

Program Expenses $185,915

Other Expenses $63,736

TOTAL EXPENSES $266,341

Year-over-Year Comparison

	2024	2023	Change
Revenue	$255,038	$232,507	+0.1%
Expenses	$266,341	$213,598	+0.2%
Net Income	$-11,303	$18,909	-1.6%

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
DUSTIN MAST	PRESIDENT	2.00	Officer Director	$0	$0	$0
PHYLLIS WOLFSKILL	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
DIANNA SANCHEZ	TREASURER	2.00	Officer Director	$0	$0	$0
JIM BRET	SECRETARY	2.00	Officer Director	$0	$0	$0
JAN SGAMBELLURI	DIRECTOR	1.00	Director	$0	$0	$0
ALYN RUMBOLD	DIRECTOR	1.00	Director	$0	$0	$0
CHARLES DOUGHTY	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	$255,038	$266,341	$254,819	$-11,303
2024	No data	No data	No data	No data
2021	$227,598	$173,254	$240,060	$54,344

LITERACY VOLUNTEERS OF COCONINO COUNTY INC