COUNCIL ON LIBRARY AND INFORMATION RESOURCES (EIN 521576808) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1988

Legal Domicile

Principal Officer

CHARLES HENRY

Phone

2022571269

Tax Period

2024-07-01 to 2025-06-30

COUNCIL ON LIBRARY AND INFORMATION RESOURCES, founded in 1988, is a mid-sized nonprofit in the Environment sector that reported $19.7M in total revenue in fiscal year 2017. Revenue surged 30% from the prior year, signaling strong growth momentum. The organization ran a surplus of $8.4M, a strong 43% operating margin.

Mission

CLIR IS AN INDEPENDENT, NONPROFIT ORGANIZATION THAT FORGES STRATEGIES TO ENHANCE RESEARCH, TEACHING, AND LEARNING ENVIRONMENTS IN COLLABORATION WITH LIBRARIES, CULTURAL INSTITUTIONS, AND COMMUNITIES OF HIGHER LEARNING.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $9,600,691

Program Service Revenue $1,357,798

Investment Income $357,328

Other Revenue $0

TOTAL REVENUE $11,315,817

Expense Breakdown

Grants Paid $4,649,219

Salaries & Benefits $3,139,521

Fundraising Expenses $0

Program Expenses $8,793,281

Other Expenses $1,820,562

TOTAL EXPENSES $9,609,302

Year-over-Year Comparison

	2024	2023	Change
Revenue	$11,315,817	$8,912,315	+0.3%
Expenses	$9,609,302	$5,337,781	+0.8%
Net Income	$1,706,515	$3,574,534	-0.5%

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

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

$374,635

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANNE JARVIS	DIRECTOR	2.00	Director	$0	$0	$0
ISMAIL RASHID	DIRECTOR	2.00	Director	$0	$0	$0
MICHELE CASALINI	DIRECTOR	2.00	Director	$0	$0	$0
JONATHAN BENGTSON	DIRECTOR	2.00	Director	$0	$0	$0
TESS DAVIS	DIRECTOR	2.00	Director	$0	$0	$0
MERCEDES DE VEGA ARMIJO	DIRECTOR	2.00	Director	$0	$0	$0
LAURENCE ENGEL	DIRECTOR	2.00	Director	$0	$0	$0
BUHLE MBAMBO-THATA	DIRECTOR	2.00	Director	$0	$0	$0
STEPHEN RHIND-TUTT	DIRECTOR	2.00	Director	$0	$0	$0
GUY BERTHIAUME	DIRECTOR	2.00	Director	$0	$0	$0
SOHAIR WASTAWY	DIRECTOR	2.00	Director	$0	$0	$0
KEVIN FITZGERALD	DIRECTOR	2.00	Director	$0	$0	$0
CONAL MCCARTHY	DIRECTOR	2.00	Director	$0	$0	$0
FENELLA FRANCE	DIRECTOR	2.00	Director	$0	$0	$0
SARAH SAVANT	DIRECTOR	2.00	Director	$0	$0	$0
BEN VINSON III	DIRECTOR	2.00	Director	$0	$0	$0
CAROL MANDEL	DIRECTOR	2.00	Director	$0	$0	$0
CHARLES HENRY	PRESIDENT	40.00	Officer	$310,000	$64,635	$374,635
JOHN PRICE WILKIN	TREASURER	2.00	Officer	$0	$0	$0
WAYNE GRAHAM	CHIEF TECHNOLOGY OFFICER	40.00	Highest	$173,625	$38,264	$211,889
AMY LUCKO	CHIEF OPERATING OFFICER	40.00	Highest	$132,000	$33,572	$165,572
MARTIN KALFATOVIC	DIRECTOR IIIF CONSORTIUM	40.00	Highest	$161,944	$27,178	$189,122
JULIE SYNDER	CHIEF DEVELOPMENT OFFICER	40.00	Highest	$195,000	$34,708	$229,708
CHRISTA WILLIFORD	DIRECTOR RESEARCH AND ASSESSMENT	40.00	Highest	$116,875	$32,686	$149,561

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	$11,315,817	$9,609,302	$20,789,312	$1,706,515
2024	$8,912,315	$5,337,781	$18,912,954	$3,574,534
2023	$12,553,793	$6,721,890	$16,286,889	$5,831,903
2022	$5,065,712	$10,104,527	$9,356,231	$-5,038,815
2021	$9,754,474	$10,002,130	$14,576,981	$-247,656
2020	$4,353,281	$11,489,748	$14,591,105	$-7,136,467
2019	$10,598,603	$12,244,478	$21,841,482	$-1,645,875
2018	$19,651,459	$11,263,387	$24,231,329	$8,388,072

COUNCIL ON LIBRARY AND INFORMATION RESOURCES