BOOK INDUSTRY STUDY GROUP INC (EIN 132857274) - 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

1976

Legal Domicile

Principal Officer

BRIAN O'LEARY

Phone

6463367141

Tax Period

2023-07-01 to 2024-06-30

BOOK INDUSTRY STUDY GROUP INC, founded in 1976, is a small nonprofit in the Arts, Culture & Humanities sector that reported $735K in total revenue in fiscal year 2023. Revenue surged 20% from the prior year, signaling strong growth momentum.

Mission

TO CREATE A MORE INFORMED EMPOWERED AND EFFICIENT BOOK INDUSTRY.

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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 $734,347

Investment Income $0

Other Revenue $212

TOTAL REVENUE $734,559

Expense Breakdown

Grants Paid $0

Salaries & Benefits $352,500

Fundraising Expenses $0

Other Expenses $379,366

TOTAL EXPENSES $731,866

Year-over-Year Comparison

	2023	2022	Change
Revenue	$734,559	$610,677	+0.2%
Expenses	$731,866	$626,913	+0.2%
Net Income	$2,693	$-16,236	-1.2%

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

500

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

$228,787

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOSHUA TALLENT	CHAIR	1.00	Officer Director	$0	$0	$0
JAMES MILLER	VICE CHAIR	1.00	Officer Director	$0	$0	$0
TODD CARPENTER	TREASURER	1.00	Officer Director	$0	$0	$0
JOSHUA BOISVERT	SECRETARY	1.00	Officer Director	$0	$0	$0
ALLEN JOHNSON	MEMBER	1.00	Director	$0	$0	$0
ANDREA FLECK-NISBET	MEMBER	1.00	Director	$0	$0	$0
BRIDGET MARMION START 712023	MEMBER	1.00	Director	$0	$0	$0
JASON FARRELL START 712023	MEMBER	1.00	Director	$0	$0	$0
JASON WELLS START 712023	MEMBER	1.00	Director	$0	$0	$0
KEVIN SPALL START 712023	MEMBER	1.00	Director	$0	$0	$0
MATT KENNELL	MEMBER	1.00	Director	$0	$0	$0
PAUL GORE	MEMBER	1.00	Director	$0	$0	$0
PHIL MADANS START 712023	MEMBER	1.00	Director	$0	$0	$0
SABBITHRY PERSAD START 712023	MEMBER	1.00	Director	$0	$0	$0
BRIAN O'LEARY	EXECUTIVE DIRECTOR	40.00	Officer	$205,000	$23,787	$228,787

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	$734,559	$731,866	$476,650	$2,693
2023	$610,677	$626,913	$513,236	$-16,236
2022	$738,867	$660,673	$546,087	$78,194
2021	$672,305	$653,663	$553,319	$18,642
2020	$691,393	$629,011	$474,839	$62,382
2019	$710,679	$647,913	$413,082	$62,766
2018	$690,779	$677,165	$297,910	$13,614

BOOK INDUSTRY STUDY GROUP INC