COMMUNITY LIBRARY ASSOCIATION (EIN 271744929) - 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

2009

Legal Domicile

Principal Officer

JILL MCCONNELL

Phone

4128289520

Tax Period

2023-01-01 to 2023-12-31

COMMUNITY LIBRARY ASSOCIATION, founded in 2009, is a community nonprofit in the Education sector that reported $1.6M in total revenue in fiscal year 2023. Revenue surged 44% from the prior year, signaling strong growth momentum. Net assets of $4.5M represent 34 months of operating reserves.

Mission

SERVING THE INFORMATIONAL AND EDUCATIONAL NEEDS OF ALL THE RESIDENTS OF ASPINWALL BOROUGH, BLAWNOX BOROUGH, FOX CHAPEL BOROUGH, INDIANA TOWNSHIP, O'HARA TOWNSHIP, AND SHARPSBURG BOROUGH BY PROVIDING FREE ACCESS TO AN ORGANIZED AND CURRENTLY USEFUL COLLECTION OF PRINTED ITEMS AND OTHER MATERIALS AND TO THE SERVICES OF A STAFF TRAINED TO RECOGNIZE AND PROVIDE FOR THOSE NEEDS.

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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 $1,517,578

Program Service Revenue $60,331

Investment Income $1,703

Other Revenue $-10,547

TOTAL REVENUE $1,569,065

Expense Breakdown

Grants Paid $0

Salaries & Benefits $865,588

Fundraising Expenses $63,700

Program Expenses $1,248,973

Other Expenses $680,070

TOTAL EXPENSES $1,545,658

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,569,065	$1,090,857	+0.4%
Expenses	$1,545,658	$1,418,273	+0.1%
Net Income	$23,407	$-327,416	-1.1%

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

$71,817

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEPHEN LACKEY	PRESIDENT	2.00	Officer Director	$0	$0	$0
SUSAN SKOWRON	VICE-PRESIDENT	2.00	Officer Director	$0	$0	$0
DAVID BENNETT III	TREASURER	2.00	Officer Director	$0	$0	$0
HEIDI BRAYER	BOARD MEMBER	1.00	Director	$0	$0	$0
FLORRIE CHAPIN-ZAKROCKI	BOARD MEMBER	1.00	Director	$0	$0	$0
SANDRA ENDERS	BOARD MEMBER	1.00	Director	$0	$0	$0
SUMAN GOLLA	BOARD MEMBER	1.00	Director	$0	$0	$0
KATHARINE VAVPETIC	BOARD MEMBER	1.00	Director	$0	$0	$0
SARAH WELCH	BOARD MEMBER	1.00	Director	$0	$0	$0
JILL MCCONNELL	EXECUTIVE DIRECTOR	37.50	Officer	$69,753	$2,064	$71,817

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	$1,569,065	$1,545,658	$4,610,648	$23,407
2022	$1,090,857	$1,418,273	$6,816,710	$-327,416
2021	$1,168,964	$1,285,305	$4,820,942	$-116,341
2020	$1,275,383	$1,205,882	$4,966,165	$69,501
2019	$1,114,601	$1,283,598	$4,900,298	$-168,997
2018	$1,127,638	$1,306,093	$5,046,159	$-178,455

COMMUNITY LIBRARY ASSOCIATION