TRIANGLE RESEARCH LIBRARIES NETWORK INC (EIN 851016955) - 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

2020

Legal Domicile

Principal Officer

JAMECA DUPREE

Phone

9196608756

Tax Period

2023-07-01 to 2024-06-30

TRIANGLE RESEARCH LIBRARIES NETWORK INC, founded in 2020, is a community nonprofit in the Education sector that reported $2.1M in total revenue in fiscal year 2023.

Mission

TRIANGLE RESEARCH LIBRARIES NETWORK (TRLN) IS A COLLABORATIVE ORGANIZATION OF DUKE UNIVERSITY, NORTH CAROLINA CENTRAL UNIVERSITY, NORTH CAROLINA STATE UNIVERSITY, AND THE UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL, THE PURPOSE OF WHICH IS TO MARSHAL THE FINANCIAL, HUMAN, AND INFORMATION RESOURCES OF THEIR RESEARCH LIBRARIES THROUGH COOPERATIVE EFFORTS IN ORDER TO CREATE A RICH AND UNPARALLELED KNOWLEDGE ENVIRONMENT THAT FURTHERS THE UNIVERSITIES' TEACHING, RESEARCH, LEARNING, AND SERVICE MISSIONS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $512,977

Program Service Revenue $1,566,327

Investment Income $0

Other Revenue $0

TOTAL REVENUE $2,079,304

Expense Breakdown

Grants Paid $0

Salaries & Benefits $208,685

Fundraising Expenses $0

Program Expenses $1,895,437

Other Expenses $1,906,008

TOTAL EXPENSES $2,114,693

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,079,304	$2,130,747	0.0%
Expenses	$2,114,693	$2,154,997	0.0%
Net Income	$-35,389	$-24,250	+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

N/A

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

$203,954

Total Directors

$147,183

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LISA CROUCHER	EXECUTIVE DIRECTOR	40.00	Officer Director	$126,504	$20,679	$147,183
WARWICK A ARDEN	CHAIR	0.25	Officer Director	$0	$0	$0
CHRISTOPHER CLEMENS	DIRECTOR	0.25	Director	$0	$0	$0
MARIA ESTORINO	DIRECTOR	0.25	Director	$0	$0	$0
ALEC GALLIMORE	DIRECTOR	0.25	Director	$0	$0	$0
DAVID H JACKSON	DIRECTOR	0.25	Director	$0	$0	$0
GREG RASCHKE	DIRECTOR	0.25	Director	$0	$0	$0
JOE SALEM	DIRECTOR	0.25	Director	$0	$0	$0
THEODOSIA SHIELDS	DIRECTOR	0.25	Director	$0	$0	$0
MCKENNA LAKIN	SECRETARY	32.00	Officer	$39,241	$17,530	$56,771

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	$2,079,304	$2,114,693	$544,164	$-35,389
2023	$2,130,747	$2,154,997	$579,553	$-24,250
2022	$1,749,190	$2,148,404	$603,803	$-399,214
2021	$2,300,014	$1,447,239	$1,003,017	$852,775
2020	$120,088	$459,195	$150,242	$-339,107

TRIANGLE RESEARCH LIBRARIES NETWORK INC