OHIO LIBRARY COUNCIL (EIN 311366188) - 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

1992

Legal Domicile

Principal Officer

MICHELLE FRANCIS

Phone

6144108092

Tax Period

2024-01-01 to 2024-12-31

OHIO LIBRARY COUNCIL, founded in 1992, is a community nonprofit that reported $1.6M in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year. Expenses of $1.5M left a modest 7% surplus.

Mission

THE CORPORATION'S PURPOSE IS TO SERVE AS AN ADVOCATE FOR OHIO'S PUBLIC LIBRARIES AND TO PROVIDE OPPORTUNITIES FOR EDUCATION AND GROWTH FOR LIBRARY TRUSTEES,LIBRARY FRIENDS, LIBRARY STAFF AND LIBRARY RELATED PERSONNEL.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $1,461,200

Investment Income $63,146

Other Revenue $38,711

TOTAL REVENUE $1,563,057

Expense Breakdown

Grants Paid $0

Salaries & Benefits $932,784

Fundraising Expenses $0

Other Expenses $526,908

TOTAL EXPENSES $1,459,692

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,563,057	$1,718,935	-0.1%
Expenses	$1,459,692	$1,596,053	-0.1%
Net Income	$103,365	$122,882	-0.2%

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

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

$184,493

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHELLE FRANCIS	EXECUTIVE DI	40.00	Officer	$156,251	$28,242	$184,493
KATHY BACH	DIRECTOR	1.00	Director	$0	$0	$0
TRAVIS BAUTZ	DIRECTOR	1.00	Director	$0	$0	$0
JULIANNE BEDEL	DIRECTOR	1.00	Director	$0	$0	$0
AIMEE FIFAREK	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT JENKINS	DIRECTOR	1.00	Director	$0	$0	$0
CHERYL KUONEN	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD RUBIN	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER SLONE	DIRECTOR	1.00	Director	$0	$0	$0
SANDRA HEDLUND TUNNELL	DIRECTOR	1.00	Director	$0	$0	$0
SARAH CLEVIDENCE	CHAIR	1.00	Officer	$0	$0	$0
MARY ELLEN ICAZA	VICE CHAIR	1.00	Officer	$0	$0	$0
STACEY RUSSELL	SECRETARY/TR	1.00	Officer	$0	$0	$0
LAURA LEE WILSON	PAST CHAIR	1.00	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	$1,563,057	$1,459,692	$1,789,846	$103,365
2023	$1,718,935	$1,596,053	$1,742,428	$122,882
2022	$1,529,500	$1,352,949	$1,329,543	$176,551
2021	$1,521,350	$1,306,939	$1,313,822	$214,411
2020	$1,128,876	$1,164,192	$1,102,247	$-35,316
2019	$1,415,877	$1,440,960	$1,114,868	$-25,083
2018	$1,411,179	$1,334,996	$1,040,769	$76,183

OHIO LIBRARY COUNCIL