THE GREATER CINCINNATI LIBRARY CONSORTIU (EIN 311063050) - 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

1983

Legal Domicile

Principal Officer

GAYLE ECABERT

Phone

5137514422

Tax Period

2022-07-01 to 2023-06-30

THE GREATER CINCINNATI LIBRARY CONSORTIU, founded in 1983, is a small nonprofit in the Education sector that reported $203K in total revenue in fiscal year 2022.

Mission

TO PROMOTE LIBRARY 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 (2022)

Revenue Breakdown

Contributions & Grants $197,018

Program Service Revenue $5,315

Investment Income $6

Other Revenue $761

TOTAL REVENUE $203,100

Expense Breakdown

Grants Paid $0

Salaries & Benefits $166,858

Fundraising Expenses $0

Program Expenses $186,015

Other Expenses $43,222

TOTAL EXPENSES $210,080

Year-over-Year Comparison

	2022	2021	Change
Revenue	$203,100	$191,728	+0.1%
Expenses	$210,080	$193,155	+0.1%
Net Income	$-6,980	$-1,427	+3.9%

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

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

$60,203

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JUSTYN RAMPA	PRESIDENT	1.00	Officer Director	$0	$0	$0
KIMBER FOX	EXECUTIVE BOARD MEMBER	1.00	Director	$0	$0	$0
MICKEY DEVISE	EXECUTIVE BOARD MEMBER	1.00	Director	$0	$0	$0
CLARA GERNER	EXECUTIVE BOARD MEMBER	1.00	Director	$0	$0	$0
GERRY WAGNER	EXECUTIVE BOARD MEMBER	1.00	Director	$0	$0	$0
SIDNIE REED	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
LAUREN MORRISON	EXECUTIVE BOARD MEMBER	1.00	Director	$0	$0	$0
DAVE SCHROEDER	EXECUTIVE BOARD MEMBER	1.00	Director	$0	$0	$0
LAUREN ROBINSON	EXECUTIVE BOARD MEMBER	1.00	Director	$0	$0	$0
SUZANNE ROBERTS	EXECUTIVE BOARD MEMBER	1.00	Director	$0	$0	$0
PAULETTE SIMPSON	EXECUTIVE BOARD MEMBER	1.00	Director	$0	$0	$0
GAYLE ECABERT	EXECUTIVE DIRECTOR	40.00	Officer	$55,000	$5,203	$60,203

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
2023	$203,100	$210,080	$175,744	$-6,980
2022	$191,728	$193,155	$232,472	$-1,427
2021	$221,929	$211,434	$233,239	$10,495
2020	$227,458	$246,359	$222,759	$-18,901
2019	$236,791	$214,495	$237,454	$22,296

THE GREATER CINCINNATI LIBRARY CONSORTIU