GREATER WESTERN LIBRARY ALLIANCE

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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

Principal Officer

JONI M BLAKE

Phone

8169268765

Tax Period

2023-01-01 to 2023-12-31

GREATER WESTERN LIBRARY ALLIANCE is a small nonprofit in the Education sector that reported $517K in total revenue in fiscal year 2023. Expenses of $638K exceeded revenue, resulting in a 24% operating deficit.

Mission

FACILITATE PARTICIPATION OF MEMBER LIBRARIES IN RESOURCE SHARING, SCHOLARLY COMMUNICATIONS AND CONTINUING EDUCATION.

Program Service Accomplishments

Program 1

Expenses: $634,563

FACILITATE PARTICIPATION IN RESOURCE SHARING, SCHOLARLY COMMUNICATIONS AND CONTINUING EDUCATION.

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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 $512,433

Investment Income $4,244

Other Revenue $0

TOTAL REVENUE $516,677

Expense Breakdown

Grants Paid $0

Salaries & Benefits $503,107

Fundraising Expenses $0

Program Expenses $634,563

Other Expenses $135,303

TOTAL EXPENSES $638,410

Year-over-Year Comparison

	2023	2022	Change
Revenue	$516,677	$491,935	+0.1%
Expenses	$638,410	$398,240	+0.6%
Net Income	$-121,733	$93,695	-2.3%

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

N/A

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
JONI M BLAKE	EXEC DIR	40.00	Director	$0	$0	$0
JANET BISHOP	MEMBER-AT-LA	1.00	Director	$0	$0	$0
KAREN DIAZ	CHAIR	1.00	Officer Director	$0	$0	$0
MAGGIE FARRELL	CHAIR ELECT	1.00	Director	$0	$0	$0
ATHENA JACKSON	MEMBER-AT-LA	1.00	Director	$0	$0	$0
HOLLY JEFFCOAT	MEMBER-AT LA	1.00	Director	$0	$0	$0
MICHAEL LEVINE-CLARK	PAST CHAIR	1.00	Director	$0	$0	$0
JOHN POLLITZ	MEMBER-AT-LA	1.00	Director	$0	$0	$0
HILLARY SEO	MEMBER-AT-LA	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
2024	No data	No data	No data	No data
2023	$516,677	$638,410	$2,792,887	$-121,733
2022	$491,935	$398,240	$4,635,575	$93,695
2021	$621,908	$416,437	$2,924,885	$205,471
2020	$582,421	$308,395	$4,727,539	$274,026
2019	$437,613	$431,114	$2,491,899	$6,499
2018	$471,329	$413,236	$2,771,959	$58,093