IOWA CITY, IA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)EX LIBRIS USERS OF NORTH AMERICA, founded in 2005, is a small nonprofit in the Community Improvement sector that reported $777K in total revenue in fiscal year 2023. Revenue surged 312% from the prior year, signaling strong growth momentum. Expenses of $748K left a modest 4% surplus.
Ex Libris Users of North America is an educational organization with a mission to serve the users of Ex Libris products as a liaison to the manufacturer of such products; identify needed enhancements of those products; facilitate communication among users of those products by organizing conferences and maintaining a website for coordinating e-mail discussion lists; and providing a forum for sharing best practices via workshops.
Education - As part of the organizations bylaws the organization is required to provide an organization meeting for the membership. The meeting was held in person in Los Angeles. The purpose of the...
Education - As part of the organizations bylaws the organization is required to provide an organization meeting for the membership. The meeting was held in person in Los Angeles. The purpose of the meeting was to exchange knowledge about the use of Ex Libris products and library systems administration. A portion of that meetings content was dedicated to technology developers and product updates from Ex Libris a Clarivate company https: el-una.org meetings meeting-archives eluna-2023-annual-meeting ELUNA also had selected online sessions from the Annual Meeting as well as a series of 10 online sessions in the fall.
Enhancement Cycles for licensed products - The organization held 10 product enhancement voting cycles on features that the membership wished to be included in core library systems products with its...
Enhancement Cycles for licensed products - The organization held 10 product enhancement voting cycles on features that the membership wished to be included in core library systems products with its sister organization IGeLU International Group of Ex Libris Users - https: www.igelu.org. Overall there were 14 rounds of voting. This averaged to more than 1 product vote going on in any given month which was the justification for moving from a customized application from a single volunteer developer to a SaaS-based platform with 12x7 support ElectionBuddy. The working group and community of practice activity over the coming year focuses on monitoring the completion of these top-voted features by the product communities advocating for community interests and conducting the following years vote as per the Shared software development agreement https: el-una.org wp-content uploads 2021 07 2021_countersigned_software_agreement.pdf.
Email Lists - ELUNA in partnership with IGeLU manages over 50 email lists for the Ex Libris user community. These lists facilitate open communication among Ex Libris customers and staff worldwide...
Email Lists - ELUNA in partnership with IGeLU manages over 50 email lists for the Ex Libris user community. These lists facilitate open communication among Ex Libris customers and staff worldwide. Subscription requests are verified to ensure affiliation with a current Ex Libris customer. The lists are managed by the ELUNA & IGeLU Steering Committees and other members promoting a vibrant user community.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $776,781 | $188,382 | +3.1% |
| Expenses | $747,815 | $138,254 | +4.4% |
| Net Income | $28,966 | $50,128 | -0.4% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Allen Jones | Chair | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Pascal Calarco | Secretary | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Kirsten Clark | SC Liaison | 1.00 |
Director
|
$0 | $0 | $0 |
| Karen Glover | Regional Usergroup Liaison | 1.00 |
Director
|
$0 | $0 | $0 |
| John Greer | Technology Services ex officio | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Jason Griffith | Deputy Chair | 1.00 |
Director
|
$0 | $0 | $0 |
| Lori Hilterbrand | Rapido RapidILL SC Liaison | 1.00 |
Director
|
$0 | $0 | $0 |
| Ellen Jones | Treasurer Membership Services ex officio | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Holli Kubly | Accessibility Community of Practice SC Liaison | 1.00 |
Director
|
$0 | $0 | $0 |
| Dean Lingley | Primo and Summon SC Liaison | 1.00 |
Director
|
$0 | $0 | $0 |
| Laura Morse | Education Coordinator ex officio | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| David Schuster | Esploro Alma-D and Rosetta SC Liaison | 1.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $776,781 | $747,815 | $400,566 | $28,966 |
| 2022 | $188,382 | $138,254 | $371,600 | $50,128 |
| 2021 | $295,614 | $145,848 | $321,454 | $149,766 |
| 2020 | $289,136 | $347,339 | $166,597 | $-58,203 |
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