ASSOC OF IL SCHOOL LIBRARY EDUCATORS (EIN 371229510) - 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

1988

Legal Domicile

Principal Officer

DEBORAH WILL

Phone

3093876275

Tax Period

2022-07-01 to 2023-06-30

ASSOC OF IL SCHOOL LIBRARY EDUCATORS, founded in 1988, is a small nonprofit that reported $430K in total revenue in fiscal year 2022. Revenue surged 110% from the prior year, signaling strong growth momentum. The organization ran a surplus of $223K, a strong 52% operating margin.

Mission

TO PROMOTE LIFE LONG LEARNING BY THE STUDENTS OF ILLINOIS AND PROVIDE LEADERSHIP AND SUPPORT FOR THE DEVELOPMENT, PROMOTION, AND IMPROVEMENT OF THE SCHOOL LIBRARY MEDIA PROFESSION AND PROGRAMS IN 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 (2022)

Revenue Breakdown

Contributions & Grants $48,294

Program Service Revenue $164,085

Investment Income $217,680

Other Revenue $0

TOTAL REVENUE $430,059

Expense Breakdown

Grants Paid $48,014

Salaries & Benefits $48,236

Fundraising Expenses $0

Program Expenses $148,892

Other Expenses $110,581

TOTAL EXPENSES $206,831

Year-over-Year Comparison

	2022	2021	Change
Revenue	$430,059	$204,720	+1.1%
Expenses	$206,831	$245,474	-0.2%
Net Income	$223,228	$-40,754	-6.5%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CAROLINE CAMPBELL	FINANCIAL SEC	25.00		$24,750	$0	$24,750
CAROLYN KINSELLA	EXEC SEC	20.00		$16,750	$0	$16,750
JENNIFER CAMPBELL	VIR COMMUNICATION	5.00		$3,000	$0	$3,000
AMY WILLIAMS	Director	1.00	Director	$0	$0	$0
DON HAMERLY	Director	1.00	Director	$0	$0	$0
JOANNA MAREK	Director	1.00	Director	$0	$0	$0
JEANNE AKEN	Director	1.00	Director	$0	$0	$0
AMY PHILLIPS	Secretary	1.00	Officer	$0	$0	$0
MARY JO MATOUSEK	PAST PRESIDENT	1.00	Officer	$0	$0	$0
JANINE ASMUS	PRESIDENT ELECT	1.00	Officer	$0	$0	$0
DEBORAH WILL	President	1.00	Officer	$0	$0	$0
LIZZ PIPPIN	Treasurer	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
2023	$430,059	$206,831	$2,487,223	$223,228
2022	$204,720	$245,474	$2,266,429	$-40,754
2021	$861,112	$141,793	$3,358,976	$719,319
2020	$218,603	$255,791	$2,639,868	$-37,188

ASSOC OF IL SCHOOL LIBRARY EDUCATORS