URBAN LIBRARIES COUNCIL (EIN 363071241) - 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

1971

Legal Domicile

Principal Officer

BROOKS RAINWATER

Phone

2027508650

Tax Period

2023-01-01 to 2023-12-31

URBAN LIBRARIES COUNCIL, founded in 1971, is a community nonprofit in the Unknown sector that reported $3.7M in total revenue in fiscal year 2023. Revenue surged 23% from the prior year, signaling strong growth momentum.

Mission

ASSOCIATION OF THE LEADING PUBLIC LIBRARIES IN THE UNITED STATES AND CANADA.

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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 $1,180,586

Program Service Revenue $2,452,603

Investment Income $96,692

Other Revenue $0

TOTAL REVENUE $3,729,881

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,282,719

Fundraising Expenses $256,909

Program Expenses $3,045,149

Other Expenses $1,437,667

TOTAL EXPENSES $3,720,386

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,729,881	$3,027,935	+0.2%
Expenses	$3,720,386	$2,983,861	+0.2%
Net Income	$9,495	$44,074	-0.8%

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

$661,267

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROOSEVELT WEEKS	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
PILAR MARTINEZ	VICE CHAIR/CHAIR ELECT	2.00	Officer Director	$0	$0	$0
MICHELLE VONDERHAAR	BOARD TREASURER	2.00	Officer Director	$0	$0	$0
KARL DEAN	IMMED. PAST CHAIR	2.00	Officer Director	$0	$0	$0
DR MARY J LOMAX-GHIRARDUZZI	BOARD MEMBER	2.00	Director	$0	$0	$0
JESUS SALAS	BOARD MEMBER	2.00	Director	$0	$0	$0
REBECCA STAVICK	BOARD MEMBER ENDED 6/2023	2.00	Director	$0	$0	$0
SKYE PATRICK	BOARD MEMBER ENDED 6/2023	2.00	Director	$0	$0	$0
DR MICHELLE BRIA	BOARD MEMBER	2.00	Director	$0	$0	$0
JOEY CRAWFORD	BOARD MEMBER	2.00	Director	$0	$0	$0
BRIAN BANNON	BOARD MEMBER	2.00	Director	$0	$0	$0
MEGHAN SILVERTHORN	BOARD MEMBER	2.00	Director	$0	$0	$0
GRACE NORDHOFF	BOARD MEMBER	2.00	Director	$0	$0	$0
HEIDI DANIEL	BOARD MEMBER	2.00	Director	$0	$0	$0
JENNIE PU	BOARD MEMBER	2.00	Director	$0	$0	$0
ALIM REMTULLA	BOARD MEMBER	2.00	Director	$0	$0	$0
MISTY JONES	BOARD MEMBER	2.00	Director	$0	$0	$0
CATHERINE STRAUSS	BOARD MEMBER	2.00	Director	$0	$0	$0
BROOKS RAINWATER	PRESIDENT AND CEO	40.00	Officer	$310,203	$58,005	$368,208
ANGELA GOODRICH	CHIEF OPERATING OFFICER	40.00	Officer	$248,969	$44,090	$293,059
MICHELLE HAMIEL	CHIEF OF PROGRAMS	40.00	Highest	$187,125	$25,013	$212,138
SHARI HENRY	DIR, DEMOCRACY & COMM. IMPACT	40.00	Highest	$146,172	$31,846	$178,018
MARY COLLEEN BRAGIEL	CHIEF OF STAFF	40.00	Highest	$147,544	$25,645	$173,189
OLUWAFEMI ADELAKUN	DIR, RESEARCH & DATA	40.00	Highest	$129,421	$17,139	$146,560
AMY WEIST	DIR, EVENTS & ASST TO CEO	40.00	Highest	$101,454	$25,210	$126,664

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	$3,729,881	$3,720,386	$4,926,381	$9,495
2022	$3,027,935	$2,983,861	$4,643,401	$44,074
2021	$2,788,559	$2,650,686	$4,646,673	$137,873
2020	$2,428,897	$2,733,827	$4,463,402	$-304,930
2019	$3,018,533	$3,134,398	$3,939,908	$-115,865
2018	$2,509,632	$3,213,069	$3,786,385	$-703,437

URBAN LIBRARIES COUNCIL