Northern Nevada Literacy Council

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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

1980

Legal Domicile

Principal Officer

Adrienne Santiago

Phone

7753561007

Tax Period

2023-07-01 to 2024-06-30

Northern Nevada Literacy Council, founded in 1980, is a community nonprofit in the Education sector that reported $2.3M in total revenue in fiscal year 2023. Revenue grew 17% year-over-year, indicating healthy expansion.

Mission

NORTHERN NEVADA LITERACY COUNCIL PROVIDES FREE ADULT EDUCATION CLASSES AND CAREER TRAINING. HELPING ADULT LEARNERS COMPLETE AND ACHIEVE FURTHER GOALS IN EDUCATION BY PROVIDING FREE CLASSES FOR HIGH SCHOOL EQUIVALENCY, ENGLISH AS A SECOND LANGUAGE, CITIZENSHIP, AND CAREER TRAINING.

Program Service Accomplishments

Program 1

Expenses: $681,105 Revenue: $681,105

ADULT BASIC INSTRUCTION GRANT: THIS PROGRAM PROVIDES MONIES TO ADMINISTER PROGRAMS OF ADULT EDUCATION. ADULT EDUCATION INCLUDES READING, WRITING, AND MATH SKILLS AT A LEVEL BELOW HIGH SCHOOL...

ADULT BASIC INSTRUCTION GRANT: THIS PROGRAM PROVIDES MONIES TO ADMINISTER PROGRAMS OF ADULT EDUCATION. ADULT EDUCATION INCLUDES READING, WRITING, AND MATH SKILLS AT A LEVEL BELOW HIGH SCHOOL COMPLETION. ADULT EDUCATION PROGRAMS ARE FEDERALLY FUNDED THROUGH THE ADULT EDUCATION AND FAMILY LITERACY ACT.

Program 2

Expenses: $314,041 Revenue: $314,041

INTEGRATED ENGLISH LITERACY AND CIVICS GRANT: THIS PROGRAM PROVIDES INSTRUCTION FOR ENGLISH LITERACY, CIVICS, AND RIGHTS AND RESPONSIBILITIES OF CITIZENSHIP. IT ASSISTS STUDENTS TO IMPROVE LITERACY SKILL LEVELS IN READING, WRITING, AND SPEAKING THE ENGLISH LANGUAGE, NUMERACY, PROBLEM SOLVING, AND ENGLISH LANGUAGE ACQUISITION. THIS INSTRUCTION ASSISTS THEM WITH POST SECONDARY EDUCATION, TRAINING, EMPLOYMENT, AND CAREER ADVANCEMENT.

Program 3

Expenses: $330,760 Revenue: $330,760

NEVADAWORKS LEARN AND EARN GRANT: THIS PROGRAM IS USED TO ASSESS, EDUCATE, TRAIN, AND SECURE EMPLOYMENT FOR OUT OF SCHOOL YOUTH.

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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 $2,314,852

Program Service Revenue $10,285

Investment Income $6,045

Other Revenue $0

TOTAL REVENUE $2,331,182

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,256,448

Fundraising Expenses $0

Program Expenses $2,011,420

Other Expenses $1,068,467

TOTAL EXPENSES $2,324,915

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,331,182	$1,995,692	+0.2%
Expenses	$2,324,915	$1,767,955	+0.3%
Net Income	$6,267	$227,737	-1.0%

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
JEFF SCOTT	CHAIR	4.00	Officer Director	$0	$0	$0
SHANNON CHAMBERS	TREASURER	4.00	Officer Director	$0	$0	$0
ANN SILVER	SECRETARY	4.00	Officer Director	$0	$0	$0
RON ARYEL	MEMBER	4.00	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	No data	No data	No data	No data
2024	$2,331,182	$2,324,915	$824,076	$6,267
2023	$1,995,692	$1,767,955	$890,555	$227,737
2022	$1,739,957	$1,735,913	$612,903	$4,044
2021	$1,231,751	$1,158,951	$507,478	$72,800
2020	$1,028,680	$1,106,986	$478,444	$-78,306
2019	$1,155,976	$1,078,546	$526,304	$77,430
2018	$1,394,000	$1,273,529	$518,005	$120,471