SCHOOLS HEALTH AND LIBRARIES BROADBAND COALITION

EIN: 460974412 501(c)(3) Education

Washington, DC

Total Revenue
$1,188,317
Total Expenses
$1,271,337
Total Assets
$613,293
Net Assets
$331,670
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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
2012
Legal Domicile
DC
Principal Officer
John Windhausen
Phone
2022634626
Tax Period
2023-01-01 to 2023-12-31

SCHOOLS HEALTH AND LIBRARIES BROADBAND COALITION, founded in 2012, is a community nonprofit in the Education sector that reported $1.2M in total revenue in fiscal year 2023.

Mission

The SHLB Coalition is a mission-driven, membership-supported organization. SHLB's stated mission is to advocate for policies and programs that enable anchor institutions to obtain and promote open, secure, high-quality broadband services to support connectivity and opportunity for all.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $85,610
Program Service Revenue $1,083,809
Investment Income $18,898
Other Revenue $0
TOTAL REVENUE $1,188,317

Expense Breakdown

Grants Paid $0
Salaries & Benefits $792,348
Fundraising Expenses $55,006
Program Expenses $988,850
Other Expenses $478,989
TOTAL EXPENSES $1,271,337

Year-over-Year Comparison

2023 2022 Change
Revenue $1,188,317 $1,195,138 0.0%
Expenses $1,271,337 $1,076,502 +0.2%
Net Income $-83,020 $118,636 -1.7%
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

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Governance

Voting Members
14
Independent Members
14
Employees
6
Volunteers
1

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
4
$0
Total Directors
15
$249,584
Key Employees
1
$249,584
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
John Windhausen Executive Director 40
Director Key Emp Highest
$231,921 $17,663 $249,584
Cindy Aden Chair 1
Officer Director
$0 $0 $0
Phil Neufeld Vice Chair 1
Officer Director
$0 $0 $0
Cathy Cruzan Treasurer 1
Officer Director
$0 $0 $0
Melissa Slawson Secretary 1
Officer Director
$0 $0 $0
Rachelle Chong Director 1
Director
$0 $0 $0
Debra Kriete Director 1
Director
$0 $0 $0
Beverly Sutherland Director 1
Director
$0 $0 $0
Paula Boyd Director 1
Director
$0 $0 $0
Julia Fallon Director 1
Director
$0 $0 $0
Lauren Moore Director 1
Director
$0 $0 $0
Angela Siefer Director 1
Director
$0 $0 $0
Kitty O'Connor Director 1
Director
$0 $0 $0
Scott Boone Director 1
Director
$0 $0 $0
Ty Beauchamp Director 1
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 $1,188,317 $1,271,337 $613,293 $-83,020
2022 $1,195,138 $1,076,502 $668,630 $118,636
2021 $785,177 $708,837 $640,827 $76,340
2020 $636,126 $547,673 $434,963 $88,453
2019 $778,962 $688,801 $304,403 $90,161
2018 $556,852 $711,560 $212,900 $-154,708
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