SCHOOLS HEALTH AND LIBRARIES BROAD… - 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

2012

Legal Domicile

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 Schools, Health and Libraries Broadband Coalition is a non-profit, 501(c)3 organization that seeks to address the "digital divide" by advocating for government policies that allow schools, libraries, health providers, and other anchor institutions to obtain open, affordable, high-quality broadband services in partnership with commercial and non-commercial broadband providers to serve their surrounding communities.

Program Service Accomplishments

Program 1

Expenses: $458,687 Revenue: $350,474

Our 11th Annual Conference attracted attendees from across the country including anchor institutions and all levels of government. We had two speakers from the White House, and several additional...

Our 11th Annual Conference attracted attendees from across the country including anchor institutions and all levels of government. We had two speakers from the White House, and several additional speakers from NTIA, FCC, USAC, and state broadband offices. The conference hosted 360 attendees, 18 breakout sessions, 1 workshop and 2 showcases. Keynotes included Louis Riggs, State Representative, Missouri House of Representatives; Neil Mylet, Chairman, MyletX; Monique Tate, Co-Director, Community Tech NY; Danae Wilson, Assistant Director for Internet Access, White House Office of Science and Technology Policy; and Joey Wender, Director, Capital Projects Fund, U.S. Department of the Treasury. In the Conference evaluation, 28 respondents said they were "Highly Satisfied" compared to 12 who were just "Satisfied." (No commenter said they were "Unsatisfied.") We also held two successful receptions for State Broadband Leaders in February (in DC) and in August (in Indianapolis). These two events were coordinated in advance with NTIA and also helped SHLB develop relationships with state broadband officials responsible for allocating BEAD funding.

Program 2

Expenses: $248,004 Revenue: $733,334

The SHLB Coalition works with a diverse group of organizations from across the broadband ecosystem. SHLB members work together to identify and shape broadband policies that recognize and strengthen the vital role of anchors in making broadband accessible to all Americans. In 2023, SHLB totaled 320+ members and reflected a diversity of anchor institutions, broadband providers, consultants, and other public interest organizations. The Coalition is based in almost all US states, except North Dakota.

Program 3

Expenses: $282,159 Revenue: $0

SHLB achieved more policy victories in 2023 than any previous year.The FCC adopted an order in the Rural Health care docket that adopted several SHLB recommendations. The FCC adopted a Declaratory...

SHLB achieved more policy victories in 2023 than any previous year.The FCC adopted an order in the Rural Health care docket that adopted several SHLB recommendations. The FCC adopted a Declaratory Ruling that Wifi on school buses will be eligible for E-rate support, a policy change that SHLB has requested for several years. The FCC issued a Notice of Proposed Rulemaking to permit libraries and schools to receive E-rate support for a hot spot lending program. SHLB held several meetings and filed several comments to support making cybersecurity eligible for E-rate support. SHLB drafted and filed comments asking NTIA to waive or eliminate the letter of credit requirement in the BEAD NOFO, along with 47 other SHLB members. We continued to participate in court cases challenging the constitutionality of the Universal Service Fund in the 5th, 6th, 11th, and DC Circuits. We released a set of 12 policy recommendations for state broadband leaders as they prepare their state broadband plans.

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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 $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

Governance

Voting Members

Independent Members

Employees

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

$249,584

Key Employees