PIONEER LIBRARY SYSTEM FOUNDATION (EIN 010946757) - 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

2009

Legal Domicile

Principal Officer

TRAVIS LIGHTSEY

Phone

4058014505

Tax Period

2024-07-01 to 2025-06-30

PIONEER LIBRARY SYSTEM FOUNDATION, founded in 2009, is a small nonprofit in the Education sector that reported $241K in total revenue in fiscal year 2024. Revenue fell 44% from the prior year — a significant decline worth monitoring. Net assets of $617K represent 31 months of operating reserves.

Mission

SUPPORTING LITERACY AND A LOVE OF LEARNING THROUGHOUT PIONEER LIBRARY SYSTEM COMMUNITIES.

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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 $210,617

Program Service Revenue $0

Investment Income $25,732

Other Revenue $4,369

TOTAL REVENUE $240,718

Expense Breakdown

Grants Paid $241,281

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $241,289

Other Expenses $2,489

TOTAL EXPENSES $243,770

Year-over-Year Comparison

	2024	2023	Change
Revenue	$240,718	$431,562	-0.4%
Expenses	$243,770	$312,930	-0.2%
Net Income	$-3,052	$118,632	-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

N/A

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
TRAVIS LIGHTSEY	PRESIDENT	0.25	Officer Director	$0	$0	$0
JANA MORING	VICE PRESIDE	0.25	Officer Director	$0	$0	$0
MARY CARTER	SECRETARY	0.25	Officer Director	$0	$0	$0
GARETH WILLIAMS	TREASURER	0.25	Officer Director	$0	$0	$0
JAMIE CROWE	DIRECTOR	0.25	Director	$0	$0	$0
CARLEE JACKS	DIRECTOR	0.25	Director	$0	$0	$0
AMANDA JOHNSON	DIRECTOR	0.25	Director	$0	$0	$0
JEANNETTE MCNALLY	DIRECTOR	0.25	Director	$0	$0	$0
MELISSA PRUITT	DIRECTOR	0.25	Director	$0	$0	$0
CRYSTAL ROMANYSZYN	DIRCTOR	0.25	Director	$0	$0	$0
LISA WELLS	EX-OFFICIO (	0.25	Director	$0	$0	$0
WILL MERRICK	EX-OFFICIO (	0.25	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	$240,718	$243,770	$680,016	$-3,052
2024	$431,562	$312,930	$668,681	$118,632
2023	$244,864	$160,076	$505,038	$84,788
2022	$284,416	$220,178	$432,366	$64,238
2020	$190,658	$161,748	$308,917	$28,910
2019	$201,434	$163,742	$289,705	$37,692
2018	$238,028	$364,683	$281,050	$-126,655

PIONEER LIBRARY SYSTEM FOUNDATION