AMERICAN LIBRARY ASSOCIATION (EIN 362166947) - 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

1876

Legal Domicile

Principal Officer

LESLIE BURGER

Phone

3122805834

Tax Period

2023-09-01 to 2024-08-31

AMERICAN LIBRARY ASSOCIATION, founded in 1876, is a mid-sized nonprofit in the Education sector that reported $54.1M in total revenue in fiscal year 2023. Revenue decreased 11% compared to the prior year.

Mission

THE MISSION OF THE AMERICAN LIBRARY ASSOCIATION IS TO PROVIDE LEADERSHIP FOR THE DEVELOPMENT, PROMOTION AND IMPROVEMENT OF LIBRARY AND INFORMATION SERVICES AND THE PROFESSION OF LIBRARIANSHIP IN ORDER TO ENHANCE LEARNING AND ENSURE ACCESS TO INFORMATION FOR ALL.

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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 $25,325,850

Program Service Revenue $22,392,449

Investment Income $2,663,659

Other Revenue $3,733,421

TOTAL REVENUE $54,115,379

Expense Breakdown

Grants Paid $5,473,569

Salaries & Benefits $22,501,985

Fundraising Expenses $570,609

Program Expenses $43,997,610

Other Expenses $28,120,575

TOTAL EXPENSES $56,217,260

Year-over-Year Comparison

	2023	2022	Change
Revenue	$54,115,379	$60,808,253	-0.1%
Expenses	$56,217,260	$54,783,455	+0.0%
Net Income	$-2,101,881	$6,024,798	-1.3%

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

220

Volunteers

4677

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

$885,779

Total Directors

Key Employees

$192,887

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CINDY HOHL	PRESIDENT	5.00	Officer Director	$0	$0	$0
SAM HELMICK	PRESIDENT-ELECT	5.00	Officer Director	$0	$0	$0
EMILY DRABINSKI	PAST PRESIDENT	5.00	Officer Director	$0	$0	$0
PETER HEPBURN	TREASURER	5.00	Officer Director	$0	$0	$0
NICOLAS BURON	DIRECTOR (FROM 07/24)	5.00	Director	$0	$0	$0
ANA ELISA DE CAMPOS SALLES	DIRECTOR (THRU 07/24)	5.00	Director	$0	$0	$0
KATHY CARROLL	DIRECTOR	5.00	Director	$0	$0	$0
STEPHANIE CHASE	DIRECTOR	5.00	Director	$0	$0	$0
PETER COYL	DIRECTOR (FROM 07/24)	5.00	Director	$0	$0	$0
SARA DALLAS	DIRECTOR	5.00	Director	$0	$0	$0
AMY S LAPPIN	DIRECTOR	5.00	Director	$0	$0	$0
DR CORINTHIA PRICE	DIRECTOR	5.00	Director	$0	$0	$0
CHRISTINA RODRIQUES	DIRECTOR (THRU 07/24)	5.00	Director	$0	$0	$0
KAREN G SCHNEIDER	DIRECTOR	5.00	Director	$0	$0	$0
SOPHIA SOTILLEO	DIRECTOR	5.00	Director	$0	$0	$0
STEVEN YATES	DIRECTOR	5.00	Director	$0	$0	$0
LESLIE BURGER	INTERIM EXEC. DIRECTOR (FROM 11/23)	45.00	Officer	$20,417	$0	$20,417
TRACIE HALL	EXECUTIVE DIRECTOR (THRU 10/23)	45.00	Officer	$412,264	$25,291	$437,555
DINA TSOURDINIS	CHIEF FINANCIAL OFFICER	45.00	Officer	$198,379	$812	$199,191
MELISSA WALLING	INTERIM SR. ASSOC. EXEC. DIRECTOR	45.00	Officer	$205,658	$22,958	$228,616
REBECCA HEADRICK	CHIEF INFORMATION TECHNOLOGY OFFICER	45.00	Key Emp	$185,788	$7,099	$192,887
SHAKIR AKBARI	DIRECTOR OF ENTERPRISE APPLICATIONS	45.00	Highest	$154,412	$31,130	$185,542
ALAN INOUYE	INTERIM ASSOC. EXEC. DIR. (TO 5/2025)	45.00	Highest	$203,510	$24,005	$227,515
GEORGE KENDALL	SENIOR DIRECTOR, ALA PUBLISHING & MEDIA	45.00	Highest	$160,146	$21,279	$181,425
DENISE MORITZ	DIRECTOR OF FINANCIAL REPORTING & COMPLIANCE	45.00	Highest	$153,065	$24,198	$177,263
LORELLE HOPKINS	ASSOCIATE EXECUTIVE DIRECTOR	45.00	Highest	$197,923	$23,997	$221,920
MARY MACKAY	FMR. INTERIM SR. ASSOC. EXEC. DIRECTOR	45.00		$106,181	$24,010	$130,191

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	$54,115,379	$56,217,260	$109,847,603	$-2,101,881
2023	$60,808,253	$54,783,455	$107,750,217	$6,024,798
2022	$61,228,263	$49,521,801	$91,268,634	$11,706,462
2021	$46,373,776	$42,201,219	$94,861,095	$4,172,557
2020	$50,981,527	$49,683,926	$87,135,815	$1,297,601
2019	$49,989,920	$54,042,879	$77,320,482	$-4,052,959
2018	$53,965,518	$54,587,253	$81,801,580	$-621,735

AMERICAN LIBRARY ASSOCIATION