ALASKA LIBRARY ASSOCIATION

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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

1960

Legal Domicile

Principal Officer

REBECCA MOORMAN

Phone

9072244008

Tax Period

2018-01-01 to 2018-12-31

ALASKA LIBRARY ASSOCIATION, founded in 1960, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $181K in total revenue in fiscal year 2018. The organization ran a surplus of $42K, a strong 23% operating margin.

Mission

THE ALASKA LIBRARY ASSOCIATION IS ORGANIZED AND OPERATED EXCLUSIVELY FOR EDUCATIONAL PURPOSES, INCLUDING PROMOTING LIBRARY SERVICES AND DEVELOPMENT WITHIN THE STATE, RAISING THE STANDARDS OF LIBRARY SERVICES, & FOSTERING PROFESSIONAL AND FRATERNAL RELATIONS AMONG LIBRARIANS AND OTHERS INTERESTED IN LIBRARY SERVICES.

Program Service Accomplishments

Program 1

Expenses: $44,442

ALASKA STATE LIBRARY ASSISTANCE: ASSIST THE LIBRARIES THROUGHOUT ALASKA IN SUPPORTING THE LIBRARY COMMUNITY BY ACTING AS THE CONDUIT TO DISPERSE GRANT FUNDS RECEIVED FROM THE STATE OF ALASKA TO...

ALASKA STATE LIBRARY ASSISTANCE: ASSIST THE LIBRARIES THROUGHOUT ALASKA IN SUPPORTING THE LIBRARY COMMUNITY BY ACTING AS THE CONDUIT TO DISPERSE GRANT FUNDS RECEIVED FROM THE STATE OF ALASKA TO INDIVIDUAL LIBRARIES IN ALASKA.

Program 2

Expenses: $54,581 Revenue: $63,001

ANNUAL CONFERENCE:THE ALASKA LIBRARY ASSOCIATION HOLDS AN ANNUAL CONFERENCE FEATURING WORKSHOPS WITH VARIOUS GUEST SPEAKERS FOR THE PURPOSE OF IMPROVING THE SKILLS AND KNOWLEDGE OF LIBRARIANS...

ANNUAL CONFERENCE:THE ALASKA LIBRARY ASSOCIATION HOLDS AN ANNUAL CONFERENCE FEATURING WORKSHOPS WITH VARIOUS GUEST SPEAKERS FOR THE PURPOSE OF IMPROVING THE SKILLS AND KNOWLEDGE OF LIBRARIANS THROUGHOUT ALASKA.

Program 3

Expenses: $28,217 Revenue: $21,004

GENERAL PROMOTION OF LIBRARY SERVICES AND DEVELOPMENT IN ALASKA.

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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 (2018)

Revenue Breakdown

Contributions & Grants $91,724

Program Service Revenue $84,005

Investment Income $5,467

Other Revenue $0

TOTAL REVENUE $181,196

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $127,240

Other Expenses $139,410

TOTAL EXPENSES $139,410

Year-over-Year Comparison

	2018	2017	Change
Revenue	$181,196	$176,651	+0.0%
Expenses	$139,410	$171,808	-0.2%
Net Income	$41,786	$4,843	+7.6%

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

N/A

Volunteers

N/A

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
ERIN HOLLINGSWORTH	PRESIDENT	1.20	Officer Director	$0	$0	$0
ROBERT BARR	PRESIDENT - ELECT	9.60	Officer Director	$0	$0	$0
MOLLIE GOOD	PAST PRESIDENT	1.00	Officer Director	$0	$0	$0
SARAH PRESKITT	SECRETARY	1.30	Officer Director	$0	$0	$0
REBECCA MOORMAN	TREASURER	1.90	Officer Director	$0	$0	$0
FREYA ANDERSON	CONFERENCE COORDINATOR	9.60	Officer Director	$0	$0	$0
STEVEN HUNT	ALA REPRESENTATIVE	0.50	Officer Director	$0	$0	$0
BETH WEIGEL	PNLA REPRESENTATIVE	0.10	Officer Director	$0	$0	$0
ILANA KINGSLEY	PNLA REPRESENTATIVE	0.04	Officer 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
2018	$181,196	$139,410	$292,610	$41,786