ASSOCIATION OF ACADEMIC HEALTH SCIENCES LIBRARIES (EIN 364072494) - 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

1996

Legal Domicile

Principal Officer

ROBIN CHAMPIEUX

Phone

2063678704

Tax Period

2024-10-01 to 2025-09-30

ASSOCIATION OF ACADEMIC HEALTH SCIENCES LIBRARIES, founded in 1996, is a small nonprofit that reported $424K in total revenue in fiscal year 2024. Revenue decreased 18% compared to the prior year. Expenses of $395K left a modest 7% surplus.

Mission

AAHSL PROMOTES THE SUCCESS OF ITS MEMBERS THROUGH RELEVANT PROGRAMMING AND SERVICES, BENCHMARKING ADVOCACY, PARTNERSHIPS WITH LIKE-MINDED ORGANIZATIONS.

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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 $395,412

Program Service Revenue $28,020

Investment Income $566

Other Revenue $0

TOTAL REVENUE $423,998

Expense Breakdown

Grants Paid $5,379

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $389,312

TOTAL EXPENSES $394,691

Year-over-Year Comparison

	2024	2023	Change
Revenue	$423,998	$514,510	-0.2%
Expenses	$394,691	$451,255	-0.1%
Net Income	$29,307	$63,255	-0.5%

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
GABE RIOS	PRESIDENT	2.00	Officer Director	$0	$0	$0
STEPHANIE FULTON	IMMEDIATE PAST PRESIDENT	2.00	Officer Director	$0	$0	$0
MEGAN VON ISENBURG	SECRETARY/TREASURER	2.00	Officer Director	$0	$0	$0
SHANNON JONES	PRESIDENT-ELECT	1.00	Officer Director	$0	$0	$0
BART RAGON	DIRECTOR	1.00	Director	$0	$0	$0
KELLY THORMODSON	DIRECTOR	1.00	Director	$0	$0	$0
DAN BURGARD	DIRECTOR	1.00	Director	$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
2025	$423,998	$394,691	$1,340,124	$29,307
2024	$514,510	$451,255	$1,247,662	$63,255
2023	$373,676	$375,332	$1,060,121	$-1,656
2022	$335,402	$304,316	$1,007,099	$31,086
2021	$429,047	$249,819	$1,112,204	$179,228
2020	$421,012	$348,769	$917,835	$72,243
2018	$361,030	$488,957	$732,462	$-127,927

ASSOCIATION OF ACADEMIC HEALTH SCIENCES LIBRARIES