ART LIBRARIES SOCIETY OF NORTH AME… - 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

1984

Legal Domicile

Principal Officer

AMY STARK

Phone

9786746211

Tax Period

2023-01-01 to 2023-12-31

ART LIBRARIES SOCIETY OF NORTH AMERICA, founded in 1984, is a small nonprofit that reported $499K in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion. Net assets of $1.1M represent 25 months of operating reserves.

Mission

THE ART LIBRARIES SOCIETY OF NORTH AMERICA EXISTS TO FOSTER EXCELLENCE IN ART AND DESIGN LIBRARIANSHIP AND IMAGE MANAGEMENT.

Program Service Accomplishments

Program 1

Expenses: $325,698 Revenue: $381,237

CONVENTION - THE ANNUAL CONVENTION CONSISTS OF MEETING, NETWORKING, AND SHARING IDEAS ON ART IN PERSON.

Program 2

Expenses: $52,155 Revenue: $0

GRANTMAKING - REACHING OUT TO FUTURE ART LIBRARIANS THROUGH NUMEROUS SCHOLARSHIP AWARDS. RECOGNIZING EXCELLENCE IN THE FIELD THROUGH AWARDS FOR RESEARCH, SERVICE, AND PUBLICATION.

Program 3

Expenses: $17,213 Revenue: $23,269

PUBLICATIONS - PUBLISHING SUBSTANTIVE ARTICLES OF A PRACTICAL AS WELL AS SCHOLARLY NATURE THROUGH PUBLICATIONS, SUCH AS ART DOCUMENTATION, ARLIS/NA REVIEWS, OCCASIONAL PAPERS, AND ONLINE PUBLICATIONS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $52,477

Program Service Revenue $404,506

Investment Income $20,882

Other Revenue $21,340

TOTAL REVENUE $499,205

Expense Breakdown

Grants Paid $52,155

Salaries & Benefits $0

Fundraising Expenses $5,135

Program Expenses $395,066

Other Expenses $474,074

TOTAL EXPENSES $526,229

Year-over-Year Comparison

	2023	2022	Change
Revenue	$499,205	$437,973	+0.1%
Expenses	$526,229	$635,371	-0.2%
Net Income	$-27,024	$-197,398	-0.9%

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

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
RACHEL RESNIK	PRESIDENT	1.00	Officer Director	$0	$0	$0
MELANIE EMERSON	VICE PRESIDENT/PRESIDENT-ELECT	1.00	Officer Director	$0	$0	$0
KARYN HINKLE	TREASURER	1.00	Officer Director	$0	$0	$0
NICOLE SANTIAGO	SECRETARY	1.00	Officer Director	$0	$0	$0
REBECCA M PRICE	PAST PRESIDENT	1.00	Officer Director	$0	$0	$0
CARLA-MAE CROOKENDALE	DIRECTOR	1.00	Director	$0	$0	$0
PIERRE LANDRY	DIRECTOR	1.00	Director	$0	$0	$0
STEPHANIE FLETCHER	DIRECTOR	1.00	Director	$0	$0	$0
ANDI BACK	DIRECTOR	1.00	Director	$0	$0	$0
AMY STARK	EXECUTIVE DIRECTOR	20.00	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
2024	No data	No data	No data	No data
2023	$499,205	$526,229	$1,133,060	$-27,024
2022	$437,973	$635,371	$1,043,417	$-197,398
2021	$319,040	$346,707	$1,398,881	$-27,667
2020	$215,652	$296,340	$1,239,803	$-80,688
2019	$462,084	$457,209	$1,234,656	$4,875
2018	$587,140	$666,393	$1,145,625	$-79,253

ART LIBRARIES SOCIETY OF NORTH AMERICA