Pennsylvania Academic Library Consortium Inc

EIN: 232980843 501(c)(3) Education

Drexel Hill, PA

Total Revenue
$11,232,205
Total Expenses
$11,105,104
Total Assets
$6,649,018
Net Assets
$1,571,389
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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
1998
Legal Domicile
PA
Principal Officer
JILLIAN E MORRIS
Phone
2155671755
Tax Period
2024-07-01 to 2025-06-30

Pennsylvania Academic Library Consortium Inc, founded in 1998, is a mid-sized nonprofit in the Education sector that reported $11.2M in total revenue in fiscal year 2024.

Mission

TO SUPPORT EDUCATION AND RESEARCH AT COLLEGE, UNIVERSITY, AND RESEARCH LIBRARIES.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $156,674
Program Service Revenue $10,904,281
Investment Income $166,284
Other Revenue $4,966
TOTAL REVENUE $11,232,205

Expense Breakdown

Grants Paid $0
Salaries & Benefits $577,696
Fundraising Expenses $11,031
Program Expenses $10,920,846
Other Expenses $10,527,408
TOTAL EXPENSES $11,105,104

Year-over-Year Comparison

2024 2023 Change
Revenue $11,232,205 $10,828,449 +0.0%
Expenses $11,105,104 $10,698,682 +0.0%
Net Income $127,101 $129,767 0.0%
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

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Governance

Voting Members
11
Independent Members
11
Employees
4
Volunteers
30

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
5
$174,251
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JILLIAN E MORRIS EXECUTIVE DIRECTOR 35.0
Officer
$148,943 $25,308 $174,251
Alison Bradley Associate Exe. Director 40.0
Highest
$103,364 $21,216 $124,580
Boaz Nadav Manes Director at large 1.0
Officer Director
$0 $0 $0
John Buschman President (thru 5/2025) 1.0
Officer Director
$0 $0 $0
Adam Hess Treasurer 1.0
Officer Director
$0 $0 $0
Karen Diaz Director at large 1.0
Director
$0 $0 $0
Scott Vine Director at large (thru 06/25) 1.0
Director
$0 $0 $0
Ed Scarcelle President 1.0
Director
$0 $0 $0
Kornelia Tancheva Director at large 1.0
Director
$0 $0 $0
Joe Lucia Secretary (eff. 06/2025) 1.0
Officer Director
$0 $0 $0
DaVonne Armstrong Director at large 1.0
Director
$0 $0 $0
Alexis Macklin Director at large 1.0
Director
$0 $0 $0
Anne Houston Director at large (eff. 06/25) 1.0
Director
$0 $0 $0
Faye Chadwell Director at large (eff. 06/25) 1.0
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 $11,232,205 $11,105,104 $6,649,018 $127,101
2024 $10,828,449 $10,698,682 $7,040,364 $129,767
2023 $8,781,687 $8,829,354 $7,319,105 $-47,667
2022 $6,669,541 $6,473,835 $3,964,819 $195,706
2021 $6,846,331 $6,618,825 $4,466,166 $227,506
2020 $6,656,398 $6,489,469 $4,496,406 $166,929
2019 $5,292,614 $5,315,679 $3,335,054 $-23,065
2018 $3,617,471 $3,351,216 $4,071,019 $266,255
2017 $3,500,801 $3,532,922 $3,021,673 $-32,121
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