AMIGOS LIBRARY SERVICES INC (EIN 751627097) - Form 990 Financial Analysis & Trantor Score

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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

Legal Domicile

Principal Officer

MIGUEL FIGUEROA

Phone

9723402894

Tax Period

2024-07-01 to 2025-06-30

AMIGOS LIBRARY SERVICES INC, founded in 1974, is a mid-sized nonprofit in the Education sector that reported $13.2M in total revenue in fiscal year 2024. Expenses of $12.6M left a modest 5% surplus.

Mission

PROVIDE INNOVATIVE INFORMATION SERVICES TO LIBRARIES, PROMOTE REGIONAL LIBRARY COOPERATION & RESOURCE SHARING, & STRENGTHEN LIBRARIES AS LEADERS IN THEIR COMMUNITIES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $11,941,169

Investment Income $1,294,927

Other Revenue $0

TOTAL REVENUE $13,236,096

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,926,395

Fundraising Expenses $0

Program Expenses $11,077,357

Other Expenses $10,634,375

TOTAL EXPENSES $12,560,770

Year-over-Year Comparison

	2024	2023	Change
Revenue	$13,236,096	$13,007,939	+0.0%
Expenses	$12,560,770	$12,556,289	+0.0%
Net Income	$675,326	$451,650	+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

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

$316,573

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEFFRY ARCHER	DIRECTOR	2.00	Director	$0	$0	$0
EILEEN CONDON	DIRECTOR	2.00	Director	$0	$0	$0
JENNIFER ELDRIDGE	SECRETARY/DIRECTOR	2.00	Officer Director	$0	$0	$0
DR LOUIS LAFRADO	DIRECTOR	2.00	Director	$0	$0	$0
DR BRENT MAI	DIRECTOR	2.00	Director	$0	$0	$0
BRITT ANNE MURPHY	VICE CHAIR/DIRECTOR	2.00	Officer Director	$0	$0	$0
BRENT SCHONDELMEYER	DIRECTOR	2.00	Director	$0	$0	$0
CYNTHIA SHETTER	DIRECTOR	2.00	Director	$0	$0	$0
TRACEY MENDOZA	TREASURER/DIRECTOR	2.00	Officer Director	$0	$0	$0
RONNIE WILLIAMS	DIRECTOR	2.00	Director	$0	$0	$0
PAULA SETTOON	CHAIR/DIRECTOR	2.00	Officer Director	$0	$0	$0
COREY CHRISTIANS	DIRECTOR	2.00	Director	$0	$0	$0
KEITH GAERTNER	CHIEF FINANCIAL OFFICER	37.50	Officer	$121,292	$22,331	$143,623
MIGUEL FIGUEROA	PRESIDENT/CHIEF EXECUTIVE OFFICER	37.50	Officer	$158,552	$14,398	$172,950
GEORGE LEITHNER	PROGRAMMER	37.50	Highest	$111,940	$14,433	$126,373
TRACY BYERLY	CHIEF COMMUNICATIONS & MEM	37.50	Highest	$121,291	$22,331	$143,622

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	$13,236,096	$12,560,770	$18,142,173	$675,326
2024	$13,007,939	$12,556,289	$18,741,666	$451,650
2023	$12,760,284	$12,890,335	$17,780,438	$-130,051
2022	$13,572,299	$13,316,840	$13,779,793	$255,459
2021	$14,541,869	$13,701,314	$14,269,357	$840,555
2020	$14,417,426	$14,309,367	$11,690,550	$108,059
2019	$14,701,355	$14,546,012	$11,828,867	$155,343

AMIGOS LIBRARY SERVICES INC