RESOURCE SHARING ALLIANCE NFP (EIN 320336165) - 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

2011

Legal Domicile

Principal Officer

KENDAL ORRISON

Phone

8669404083

Tax Period

2023-07-01 to 2024-06-30

RESOURCE SHARING ALLIANCE NFP, founded in 2011, is a community nonprofit that reported $1.1M in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion. The organization ran a surplus of $308K, a strong 27% operating margin.

Mission

RESOURCE SHARING ALLIANCE NFP MAINTAINS A COMPUTER SYSTEM AND SOFTWARE THAT INTEGRATES LIBRARY RESOURCES AMONG PARTICIPATING LIBRARIES AND PROVIDES SOFTWARE AND CATALOGING CAPABILITIES TO MEMBER PUBLIC, SCHOOL, ACADEMIC AND PRIVATE LIBRARIES, AND COMPUTERIZED ACCESS TO THE SAME FOR THE GENERAL PUBLIC. RSA ALSO PROVIDES THE DATABASES THAT ALLOW MEMBERS OF THE COMMUNITY TO ACCESS HOLDINGS OF ALL 142 MEMBER LIBRARIES AND FOSTERS INTER-LIBRARY LOANING. ALL MEMBERS OF THE PUBLIC, SCHOOLS, AND COLLEGES CAN ACCESS THE COLLECTIONS OF MEMBER LIBRARIES AT NO COST. THE POOLING OF LIBRARY RESOURCES PROVIDES GREATER PUBLIC ACCESS OF LIBRARY HOLDINGS TO INDIVIDUALS AND ENTITIES LOCATED THROUGHOUT THE STATE OF ILLINOIS.

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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 $0

Program Service Revenue $868,951

Investment Income $138,379

Other Revenue $131,272

TOTAL REVENUE $1,138,602

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $786,671

Other Expenses $830,921

TOTAL EXPENSES $830,921

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,138,602	$997,156	+0.1%
Expenses	$830,921	$608,801	+0.4%
Net Income	$307,681	$388,355	-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

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
ALISSA WILLIAMS	PRESIDENT	1.00	Officer Director	$0	$0	$0
BETH DUTTLINGER	DIRECTOR	1.00	Director	$0	$0	$0
BOBBI MOCK	DIRECTOR	1.00	Director	$0	$0	$0
ELIZABETH WILD	DIRECTOR	1.00	Director	$0	$0	$0
GENNA BUHR	TREASURER/SECRETARY	1.00	Officer Director	$0	$0	$0
JANE EASTERLY	DIRECTOR	1.00	Director	$0	$0	$0
JEFF BROOKS	DIRECTOR	1.00	Director	$0	$0	$0
JENNY SEVIER	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
LARISSA GOOD	DIRECTOR	1.00	Director	$0	$0	$0
MARY AYLMER	DIRECTOR	1.00	Director	$0	$0	$0
REBECCA SEABORN	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD YOUNG	DIRECTOR	1.00	Director	$0	$0	$0
KENDAL ORRISON	EXECUTIVE DIRECTOR	37.50	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	$1,138,602	$830,921	$5,115,156	$307,681
2024	No data	$5,051,517	No data	No data
2023	$997,156	$608,801	$4,803,267	$388,355
2022	$932,690	$540,896	$4,400,885	$391,794
2021	$975,567	$493,280	$3,988,631	$482,287
2020	$975,693	$485,758	$3,533,743	$489,935

RESOURCE SHARING ALLIANCE NFP