GMILCS INC CO HOOKSETT PUBLIC LIBR… - Form 990 Financial Data

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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

1992

Legal Domicile

Principal Officer

LINDA PILLA

Phone

6034722300

Tax Period

2024-07-01 to 2025-06-30

GMILCS INC CO HOOKSETT PUBLIC LIBRARY, founded in 1992, is a small nonprofit in the Education sector that reported $642K in total revenue in fiscal year 2024. Expenses of $602K left a modest 6% surplus.

Mission

GMILCS, INC IS A NONPROFIT CONSORTIUM OF PUBLIC AND ACADEMIC LIBRARIES IN NEW HAMPSHIRE, SHARING AN INTEGRATED SYSTEM, SHARING RESOURCES AND SHARING EXPERIENCE. BY SHARING, WE OFFER MORE TO THE COMMUNITIES WE SERVE.

Program Service Accomplishments

Program 1

Expenses: $542,642 Revenue: $560,423

GMILCS, INC IS A NON-PROFIT ORGANIZATION WHOSE PURPOSE IS TO IMPROVE USER ACCESS TO AREA LIBRARY MATERIALS AND RESOURCES THROUGH COORDINATED DEVELOPMENT OF AUTOMATED SYSTEMS.

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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 $66,375

Program Service Revenue $560,423

Investment Income $14,835

Other Revenue $0

TOTAL REVENUE $641,633

Expense Breakdown

Grants Paid $0

Salaries & Benefits $221,748

Fundraising Expenses $0

Program Expenses $542,642

Other Expenses $380,143

TOTAL EXPENSES $601,891

Year-over-Year Comparison

	2024	2023	Change
Revenue	$641,633	$627,224	+0.0%
Expenses	$601,891	$612,308	0.0%
Net Income	$39,742	$14,916	+1.7%

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
YVETTE COUSER	PRESIDENT	21.00	Officer Director	$0	$0	$0
LINDA PILLA	TREASURER	2.00	Officer Director	$0	$0	$0
SYLVIE BRIKIATIS	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
HEATHER RAINIER	SECRETARY	1.00	Officer Director	$0	$0	$0
DENISE VAN ZANTEN	DIRECTOR	2.00	Director	$0	$0	$0
NATALIE DUCHARME	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN BROWN	DIRECTOR	1.00	Director	$0	$0	$0
DIANNE HATHAWAY	DIRECTOR	1.00	Director	$0	$0	$0
MIRIAM JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
AMY LAPOINTE	DIRECTOR	1.00	Director	$0	$0	$0
BETSY SOLON	DIRECTOR	1.00	Director	$0	$0	$0
RUSS RATTRAY	DIRECTOR	1.00	Director	$0	$0	$0
BETH PEIZZO	DIRECTOR	1.00	Director	$0	$0	$0
KATHLEEN KENNY	DIRECTOR	1.00	Director	$0	$0	$0
ERIN MATLIN	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	$641,633	$601,891	$408,320	$39,742
2024	$627,224	$612,308	$377,618	$14,916
2023	$543,903	$533,564	$362,556	$10,339
2022	$640,872	$573,204	$352,865	$67,668
2021	$521,931	$512,837	$270,160	$9,094
2020	$513,606	$501,732	$264,947	$11,874
2019	$502,738	$493,601	$255,063	$9,137

GMILCS INC CO HOOKSETT PUBLIC LIBRARY