BookSpring

EIN: 742542664 501(c)(3) Education

Austin, TX

Total Revenue
$2,922,724
Total Expenses
$1,711,663
Total Assets
$3,080,373
Net Assets
$2,671,139
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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
1974
Phone
5124721791
Tax Period
2024-07-01 to 2025-06-30

BookSpring, founded in 1974, is a community nonprofit in the Education sector that reported $2.9M in total revenue in fiscal year 2024. Revenue surged 65% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.2M, a strong 41% operating margin.

Mission

Growing up with books in the home improves educational outcomes in later life significantly

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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 (2024)

Revenue Breakdown

Contributions & Grants $2,882,267
Program Service Revenue $40,457
Investment Income $0
Other Revenue $0
TOTAL REVENUE $2,922,724

Expense Breakdown

Grants Paid $616,090
Salaries & Benefits $658,603
Fundraising Expenses $155,466
Program Expenses $1,400,043
Other Expenses $436,970
TOTAL EXPENSES $1,711,663

Year-over-Year Comparison

2024 2023 Change
Revenue $2,922,724 $1,773,817 +0.6%
Expenses $1,711,663 $1,865,777 -0.1%
Net Income $1,211,061 $-91,960 -14.2%
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
22
Independent Members
22
Employees
13
Volunteers
877

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
10
$0
Total Directors
23
$108,460
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Marcia Del Rios President 6.50
Officer Director
$0 $0 $0
Carrie Conner Secretary 6.50
Officer Director
$0 $0 $0
Charlie Holleman Treasurer 6.50
Officer Director
$0 $0 $0
Joshua Blank Chair, Nominations & Governance Committee 6.50
Officer Director
$0 $0 $0
Andrea Angelo Co-Chair Major Gifts 6.50
Officer Director
$0 $0 $0
Jeremy Striffler Co-Chair Major Gifts 6.50
Officer Director
$0 $0 $0
Stephanie Williams Chair, Events 6.50
Officer Director
$0 $0 $0
Stephanie Schweinfurth Co-Chair, Events 6.50
Officer Director
$0 $0 $0
Ryan Parks Chair, Finance Committee 6.50
Officer Director
$0 $0 $0
Sarah Ruttan Chair, Community Advisory Council 6.50
Officer Director
$0 $0 $0
Lindsey Stuart Board Member 1
Director
$0 $0 $0
Lydia Valdes Board Member 1
Director
$0 $0 $0
Matt Rester Board Member 1
Director
$0 $0 $0
Kate Rhodes Board Member 1
Director
$0 $0 $0
David Rice Board Member 1
Director
$0 $0 $0
Ginger Weber Board Member 1
Director
$0 $0 $0
Marvin Davis Board Member 1
Director
$0 $0 $0
Susan Patterson Board Member 1
Director
$0 $0 $0
Erin Dempsey Board Member 1
Director
$0 $0 $0
Kellie Sauls Board Member 1
Director
$0 $0 $0
Casey Gibbs Board Member 1
Director
$0 $0 $0
Gail Durrett Board Member 1
Director
$0 $0 $0
Emily Cicchini Executive Director 40
Director
$108,460 $0 $108,460
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 $2,922,724 $1,711,663 $3,080,373 $1,211,061
2024 $1,773,817 $1,865,777 $2,936,252 $-91,960
2023 $1,717,772 $1,911,591 $3,069,790 $-193,819
2022 $2,191,070 $1,375,129 $3,307,533 $815,941
2021 $930,268 $915,782 $1,121,817 $14,486
2020 $1,229,030 $988,189 $1,175,573 $240,841
2019 $1,208,982 $1,179,136 $1,061,750 $29,846
2018 $1,131,523 $1,017,396 $1,085,303 $114,127
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