NELLCO LAW LIBRARY CONSORTIUM INC (EIN 042897950) - 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

1983

Legal Domicile

Principal Officer

CORIE DUGAS

Phone

5186943025

Tax Period

2023-07-01 to 2024-06-30

NELLCO LAW LIBRARY CONSORTIUM INC, founded in 1983, is a community nonprofit that reported $4.6M in total revenue in fiscal year 2023.

Mission

NELLCO IS A CONSORTIUM OF LAW LIBRARIES COLLABORATING TO MAXIMIZE ACCESS TO SERVICES AND RESOURCES AND TO DEVELOP, EVALUATE, AND IMPLEMENT INNOVATIVE PROGRAMS FOR THE BENEFIT OF THE MEMBERS AND THOSE OUTSIDE OF THE CONSORTIUM.

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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 $0

Program Service Revenue $4,591,943

Investment Income $53,909

Other Revenue $0

TOTAL REVENUE $4,645,852

Expense Breakdown

Grants Paid $0

Salaries & Benefits $334,735

Fundraising Expenses $0

Program Expenses $4,449,858

Other Expenses $4,253,480

TOTAL EXPENSES $4,588,215

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,645,852	$4,619,838	+0.0%
Expenses	$4,588,215	$4,493,091	+0.0%
Net Income	$57,637	$126,747	-0.5%

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

$182,979

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SUE ZAGO	PRESIDENT	0.50	Officer Director	$0	$0	$0
SIMON CANICK	VICE PRESIDENT	0.50	Officer Director	$0	$0	$0
RICHARD BUCKINGHAM	TREASURER	0.50	Officer Director	$0	$0	$0
RAQUEL ORTIZ	DIRECTOR	0.50	Director	$0	$0	$0
JESSICA DE PERIO WITTMAN	DIRECTOR	0.50	Director	$0	$0	$0
DAVID WALKER	DIRECTOR	0.50	Director	$0	$0	$0
RON WHEELER	DIRECTOR	0.50	Director	$0	$0	$0
KIM NAYYER	DIRECTOR	0.50	Director	$0	$0	$0
COLLEEN HANNA	DIRECTOR	0.50	Director	$0	$0	$0
MAUREEN QUINLAN	DIRECTOR	0.50	Director	$0	$0	$0
CLAUDIA JALAWKA	DIRECTOR	0.50	Director	$0	$0	$0
ANNMARIE ZELL	DIRECTOR	0.50	Director	$0	$0	$0
JORDAN JEFFERSON	DIRECTOR	0.50	Director	$0	$0	$0
LEAH PRESCOTT	DIRECTOR	0.50	Director	$0	$0	$0
TODD MELNICK	DIRECTOR	0.50	Director	$0	$0	$0
ROBERT DEFABRIZIO	DIRECTOR	0.50	Director	$0	$0	$0
SHARON PERSONS	DIRECTOR	0.50	Director	$0	$0	$0
ROBERT BRINK	DIRECTOR	0.50	Director	$0	$0	$0
KRISTIN MCCARTHY	DIRECTOR	0.50	Director	$0	$0	$0
NICOLE BELBIN	DIRECTOR	0.50	Director	$0	$0	$0
AMANDA RUNYON	DIRECTOR	0.50	Director	$0	$0	$0
JANE WOLDOW	DIRECTOR	0.50	Director	$0	$0	$0
FEMI CADMUS	DIRECTOR	0.50	Director	$0	$0	$0
FILIPPA MARULLO ANZALONE	DIRECTOR	0.50	Director	$0	$0	$0
CORIE DUGAS	EXECUTIVE DIRECTOR	40.00	Officer	$153,803	$29,176	$182,979

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	$4,645,852	$4,588,215	$2,194,027	$57,637
2023	$4,619,838	$4,493,091	$2,074,940	$126,747
2022	$4,822,590	$4,642,130	$1,891,684	$180,460
2021	$4,205,703	$4,069,654	$1,734,915	$136,049
2020	$4,267,401	$4,131,906	$1,436,196	$135,495
2019	$4,426,433	$4,250,237	$1,425,349	$176,196

NELLCO LAW LIBRARY CONSORTIUM INC