THE HIGHER EDUCATION LIBRARY INFOR… - 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

2005

Legal Domicile

Principal Officer

MARK CAPRIO

Phone

4015250492

Tax Period

2022-07-01 to 2023-06-30

THE HIGHER EDUCATION LIBRARY INFORMATION NETWORK (HELIN) INC, founded in 2005, is a community nonprofit in the Education sector that reported $4.4M in total revenue in fiscal year 2022.

Mission

THE LIBRARIES OF THE HIGHER EDUCATION LIBRARY INFORMATION NETWORK (HELIN) COOPERATE TO SUPPORT THE TEACHING, LEARNING, AND RESEARCH MISSIONS OF THEIR INSTITUTIONS. HELIN DEVELOPS COMMUNITIES OF PRACTICE THAT ENHANCE THE SERVICES PROVIDED BY ITS MEMBER LIBRARIES, PROMOTES STRATEGIC INITIATIVES TO ACHIECE EFFICIENCIES IN RESOURCE AND INFORMATION SHARING, AND ADVOCATES FOR THE CORE VALUES AND ETHICS OF LIBRARIANSHIP.

Program Service Accomplishments

Program 1

Expenses: $4,346,928 Revenue: $4,334,141

HELIN PROVIDES SHARED STATE OF THE ART LIBRARY SYSTEMS AND DATABASE ACCESS FOR ITS MEMBERS

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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 (2022)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $4,355,491

Investment Income $11,502

Other Revenue $0

TOTAL REVENUE $4,366,993

Expense Breakdown

Grants Paid $0

Salaries & Benefits $92,926

Fundraising Expenses $0

Program Expenses $4,346,928

Other Expenses $4,270,588

TOTAL EXPENSES $4,363,514

Year-over-Year Comparison

	2022	2021	Change
Revenue	$4,366,993	$4,241,914	+0.0%
Expenses	$4,363,514	$4,247,955	+0.0%
Net Income	$3,479	$-6,041	-1.6%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARK CAPRIO	CHAIR	2.00	Officer Director	$0	$0	$0
CARISSA DELIZIO	TREASURER	2.00	Officer Director	$0	$0	$0
DAWN EMSELLEM-WICHOWSKI	SECRETARY	1.00	Officer Director	$0	$0	$0
MEGAN BROOKS	PAST CHAIR	1.00	Officer Director	$0	$0	$0
LISA SPICOLA	DIRECTOR	1.00	Director	$0	$0	$0
ELIZABETH LEARNED	DIRECTOR	1.00	Director	$0	$0	$0
KATHLEEN HOLCOMB	DIRECTOR	1.00	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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$4,366,993	$4,363,514	$821,275	$3,479
2022	$4,241,914	$4,247,955	$798,784	$-6,041
2021	$4,195,920	$4,207,219	$984,132	$-11,299
2020	$4,514,172	$4,504,128	$970,110	$10,044
2019	$3,768,693	$3,774,642	$1,112,976	$-5,949

THE HIGHER EDUCATION LIBRARY INFORMATION NETWORK (HELIN) INC