PRISON BOOK PROGRAM (EIN 203235673) - 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

2006

Legal Domicile

Principal Officer

ELLEN LUBELL

Phone

6174233298

Tax Period

2024-07-01 to 2025-06-30

PRISON BOOK PROGRAM, founded in 2006, is a small nonprofit in the Crime & Legal sector that reported $662K in total revenue in fiscal year 2024. Revenue surged 51% from the prior year, signaling strong growth momentum. The organization ran a surplus of $252K, a strong 38% operating margin.

Mission

TO SUPPORT PEOPLE IN PRISON BY SENDING THEM FREE, HIGH-QUALITY BOOKS AND READING MATERIALS THAT MEET THEIR SPECIFIC NEEDS & INTERESTS & TO PROVIDE AN ENGAGING VOLUNTEER EXPERIENCE THAT CONNECTS PEOPLE INSIDE & OUTSIDE THE AMERICAN PRISON SYSTEM.

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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 $629,332

Program Service Revenue $1,128

Investment Income $31,192

Other Revenue $0

TOTAL REVENUE $661,652

Expense Breakdown

Grants Paid $0

Salaries & Benefits $156,753

Fundraising Expenses $8,642

Program Expenses $367,215

Other Expenses $253,274

TOTAL EXPENSES $410,027

Year-over-Year Comparison

	2024	2023	Change
Revenue	$661,652	$437,829	+0.5%
Expenses	$410,027	$379,201	+0.1%
Net Income	$251,625	$58,628	+3.3%

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

1380

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
PAM BOIROS	DIRECTOR	2.00	Director	$0	$0	$0
TIMOTHY RISER	DIRECTOR	2.00	Director	$0	$0	$0
AMY CORBETT	DIRECTOR	2.00	Director	$0	$0	$0
ALISON DEMONG	PRESIDENT	2.00	Director	$0	$0	$0
SHEHIME ARSHAD	DIRECTOR	2.00	Director	$0	$0	$0
LEE COLLINS	DIRECTOR	2.00	Director	$0	$0	$0
ELLEN LUBELL	PRESIDENT	2.00	Officer	$0	$0	$0
TIMOTHY CROSS	TREASURER	2.00	Officer	$0	$0	$0
JUDY DOCTOROFF O'NEILL	CLERK	2.00	Officer	$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	$661,652	$410,027	$1,037,823	$251,625
2024	$437,829	$379,201	$786,199	$58,628
2024	No data	No data	No data	No data
2023	$324,332	$285,214	$734,777	$39,118
2023	$324,332	$285,214	$734,777	$39,118
2022	$264,472	$229,823	$697,224	$34,649
2021	$255,416	$230,027	$658,398	$25,389
2020	$679,524	$106,548	$629,119	$572,976

PRISON BOOK PROGRAM