JOINT COUNCIL OF LIBRARIANS OF COL… - 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

2015

Legal Domicile

Principal Officer

GEORGE GOTTSCHALK

Phone

9186075777

Tax Period

2025-01-01 to 2025-12-31

JOINT COUNCIL OF LIBRARIANS OF COLOR INC, founded in 2015, is a micro nonprofit in the Education sector that reported $94K in total revenue in fiscal year 2025. Revenue surged 283% from the prior year, signaling strong growth momentum. Expenses of $108K exceeded revenue, resulting in a 15% operating deficit.

Mission

TO BRING TOGETHER LIBRARIANS, LIBRARY STAFF, STUDENTS, EDUCATORS, TRUSTEES, AND ADVOCATES THROUGHOUT THE COUNTRY WHO ARE, OR WHO SERVE, PERSONS AND COMMUNITIES OF COLOR.

Program Service Accomplishments

Program 1

Revenue: $13,000

JCLC CONTINUES TO SUPPORT STUDENTS BY OFFERING THE SAGE/JCLC SCHOLARSHIPTO OURAFFILIATED NATIONAL ASSOCIATION OF COLOR LIBRIANS MEMBERS. A TOTAL OF 13,000 WAS GIVEN OUT IN 2025.

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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 $94,046

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $94,046

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $108,419

Other Expenses $108,419

TOTAL EXPENSES $108,419

Year-over-Year Comparison

	2025	2024	Change
Revenue	$94,046	$24,539	+2.8%
Expenses	$108,419	$230,129	-0.5%
Net Income	$-14,373	$-205,590	-0.9%

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

N/A

Independent Members

N/A

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
GLADY SMILEY BELL	SECRETARY	N/A	Director	$0	$0	$0
GEORGE GOTTSCHALK	TREASURER	N/A	Director	$0	$0	$0
PAOLO GUJILDE	VICE PRESIDE	N/A	Director	$0	$0	$0
ALEXANDRA RIVERA	PRESIDENT	N/A	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	$94,046	$108,419	$286,750	$-14,373
2024	No data	No data	No data	No data
2023	$162,202	$206,805	$506,713	$-44,603
2022	$642,378	$366,476	$482,986	$275,902
2021	$230,285	$54,324	$207,084	$175,961
2020	$5,340	$2,508	$31,123	$2,832
2019	$32,410	$290,045	$28,193	$-257,635
2018	$446,838	$203,514	$285,828	$243,324

JOINT COUNCIL OF LIBRARIANS OF COLOR INC