PENNSYLVANIA INTEGRATED LIBRARY SY… - Form 990 Financial Data

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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

2011

Legal Domicile

Phone

7178739461

Tax Period

2025-01-01 to 2025-12-31

PENNSYLVANIA INTEGRATED LIBRARY SYSTEM CONSORTIUM, founded in 2011, is a small nonprofit in the Education sector that reported $844K in total revenue in fiscal year 2025. Revenue fell 22% from the prior year — a significant decline worth monitoring.

Mission

PROVIDE PENNSYLVANIANS WITH A COLLABORATIVE, HIGH-QUALITY, OPEN SOURCE INTEGRATED LIBRARY SYSTEM THAT IS EQUITABLE, COST-EFFICIENT AND EFFECTIVE, AND PROMOTES RESOURCE SHARINIG AMONG ALL COMMONWEALTH OF PENNSYLVANIA LIBRARIES.

Program Service Accomplishments

Program 1

Expenses: $725,548

LIBRARY SYSTEMS' MIGRATIONS COMPLETED, HOSTING, SUPPORT, TRAINING AND DEVELOPMENTS SERVICES PROVIDED AND EXPANDED, INTEGRATED LIBRARY ADMINISTRATIVE SERVICES CO-ORDINATED AND EXPANDED IN PENNSYLVANIA

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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 (2025)

Revenue Breakdown

Contributions & Grants $793,920

Program Service Revenue $0

Investment Income $49,623

Other Revenue $0

TOTAL REVENUE $843,543

Expense Breakdown

Grants Paid $0

Salaries & Benefits $272,117

Fundraising Expenses $0

Program Expenses $725,548

Other Expenses $580,776

TOTAL EXPENSES $852,893

Year-over-Year Comparison

	2025	2024	Change
Revenue	$843,543	$1,087,695	-0.2%
Expenses	$852,893	$902,762	-0.1%
Net Income	$-9,350	$184,933	-1.1%

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
LESLIE GAINES	Secretary	5.00	Officer Director	$0	$0	$0
LESLIE WISHARD	Treasurer	5.00	Officer Director	$0	$0	$0
NATHANIEL RASMUSSEN	Director	3.00	Director	$0	$0	$0
GRANT DULL	Director	3.00	Director	$0	$0	$0
MARY GARM	Director	3.00	Officer Director	$0	$0	$0
VINCE GIORDANO	President	5.00	Officer Director	$0	$0	$0
TRACY SCHWARZ	Vice President	5.00	Director	$0	$0	$0
MINA EDMONDSON	Director	3.00	Director	$0	$0	$0
BLANE DESSY	Director	5.00	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	$843,543	$852,893	$1,922,778	$-9,350
2024	$1,087,695	$902,762	$1,857,053	$184,933
2023	$786,479	$803,374	$1,529,408	$-16,895
2022	$936,306	$727,371	$1,532,598	$208,935
2021	$911,966	$733,072	$1,295,871	$178,894
2020	$874,191	$751,696	$1,284,464	$122,495
2019	$869,141	$802,653	$859,668	$66,488
2018	$953,440	$930,081	$750,463	$23,359

PENNSYLVANIA INTEGRATED LIBRARY SYSTEM CONSORTIUM