HOSTING SOLUTIONS AND LIBRARY CONS… - 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

1988

Legal Domicile

Principal Officer

MARYAM PHILLIPS

Phone

2152221532

Tax Period

2024-07-01 to 2025-06-30

HOSTING SOLUTIONS AND LIBRARY CONSULTING, founded in 1988, is a community nonprofit in the Education sector that reported $4.3M in total revenue in fiscal year 2024. Expenses of $4.8M exceeded revenue, resulting in a 12% operating deficit.

Mission

CONTRIBUTES TO THE SUCCESS OF LIBRARIES BY DELIVERING TECHNICAL SOLUTIONS AND CONSULTING SERVICES.

Program Service Accomplishments

Program 1

Expenses: $4,236,284 Revenue: $723,163

CONTRIBUTES TO THE SUCCESS OF LIBRARIES BY DELIVERING TECHNICAL SOLUTIONS AND CONSULTING SERVICES.

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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 $3,548,749

Program Service Revenue $712,329

Investment Income $9,000

Other Revenue $10,834

TOTAL REVENUE $4,280,912

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,573,843

Fundraising Expenses $0

Program Expenses $4,236,284

Other Expenses $3,206,464

TOTAL EXPENSES $4,780,307

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,280,912	$4,119,285	+0.0%
Expenses	$4,780,307	$4,215,932	+0.1%
Net Income	$-499,395	$-96,647	+4.2%

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

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

$143,553

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RYAN MCCRORY	CHAIR	3.00	Officer Director	$0	$0	$0
DAVID RUNYON	VICE CHAIR	1.00	Officer Director	$0	$0	$0
ADAM HAIGH	TREASURER	1.00	Officer Director	$0	$0	$0
JENNIFER HENDRY	SECRETARY	1.00	Officer Director	$0	$0	$0
LAMONICA WIGGINS	DIRECTOR	1.00	Director	$0	$0	$0
LAURA WARD	DIRECTOR	1.00	Director	$0	$0	$0
BRENDA BEIKERT	DIRECTOR	1.00	Director	$0	$0	$0
ANNY LAEPPLE	DIRECTOR	1.00	Director	$0	$0	$0
DANIEL PARKER	DIRECTOR	1.00	Director	$0	$0	$0
ANDREA PRITT	DIRECTOR	1.00	Director	$0	$0	$0
MARYAM PHILLIPS	EXECUTIVE DIRECTOR	40.00	Officer	$128,006	$15,547	$143,553
VINCENT MARINER	DEPUTY DIRECTOR	40.00	Highest	$115,750	$35,085	$150,835
MARIA CUCCARO	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	$4,280,912	$4,780,307	$1,536,341	$-499,395
2024	$4,119,285	$4,215,932	$2,028,907	$-96,647
2023	$3,729,679	$3,449,908	$1,986,698	$279,771
2022	$3,652,167	$3,462,206	$1,706,927	$189,961
2021	$2,738,835	$2,661,573	$1,516,966	$77,262
2020	$2,714,928	$2,597,101	$1,439,704	$117,827
2019	$2,306,608	$2,524,506	$1,342,877	$-217,898

HOSTING SOLUTIONS AND LIBRARY CONSULTING