ESTACADO LIBRARY INFORMATION NETWORK INC (EIN 850451972) - 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

1997

Legal Domicile

Principal Officer

CATHY MITCHELL

Phone

5753925202

Tax Period

2024-07-01 to 2025-06-30

ESTACADO LIBRARY INFORMATION NETWORK INC, founded in 1997, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $249K in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion.

Mission

TO PROVIDE INFORMATION SERVICES.

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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 $246,246

Investment Income $2,340

Other Revenue $0

TOTAL REVENUE $248,586

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $259,484

Other Expenses $259,484

TOTAL EXPENSES $259,484

Year-over-Year Comparison

	2024	2023	Change
Revenue	$248,586	$221,959	+0.1%
Expenses	$259,484	$250,789	+0.0%
Net Income	$-10,898	$-28,830	-0.6%

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

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
BRAD BECKMAN	TRUSTEE	1.00	Director	$0	$0	$0
DAVID MIRANDA	TRUSTEE	1.00	Director	$0	$0	$0
CATHY MITCHELL	TRUSTEE	1.00	Officer Director	$0	$0	$0
SHANNON CUMMINS	TRUSTEE	1.00	Director	$0	$0	$0
MANNY GOMEZ	TRUSTEE	1.00	Director	$0	$0	$0
PILAR ORTIZ	DIRECTOR	1.00	Director	$0	$0	$0
DEBBIE MITCHELL	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN HENARD	DIRECTOR	1.00	Director	$0	$0	$0
TARA PARKER	DIRECTOR	1.00	Director	$0	$0	$0
NIKKI LAWLESS	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	$248,586	$259,484	$304,187	$-10,898
2024	$221,959	$250,789	$315,085	$-28,830
2023	$220,908	$197,893	$343,915	$23,015
2022	$225,898	$221,572	$320,900	$4,326
2021	$235,463	$212,495	$316,574	$22,968
2020	$229,181	$217,694	$293,947	$11,487
2019	$224,110	$211,458	$288,583	$12,652

ESTACADO LIBRARY INFORMATION NETWORK INC