ARIZONA LIBRARY ASSOCIATION (EIN 866052350) - 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

1969

Legal Domicile

Principal Officer

MELISA LEWIS

Phone

9282882011

Tax Period

2022-07-01 to 2023-06-30

ARIZONA LIBRARY ASSOCIATION, founded in 1969, is a small nonprofit that reported $240K in total revenue in fiscal year 2022. Revenue fell 82% from the prior year — a significant decline worth monitoring. Net assets of $1.2M represent 58 months of operating reserves.

Mission

THE MISSION OF THE ARIZONA LIBRARY ASSOCIATION SHALL BE TO PROMOTE LIBRARY SERVICE AND LIBRARIANSHIP IN LIBRARIES OF ALL TYPES IN THE STATE OF ARIZONA.

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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 $87,772

Program Service Revenue $139,509

Investment Income $12,803

Other Revenue $0

TOTAL REVENUE $240,084

Expense Breakdown

Grants Paid $95,782

Salaries & Benefits $6,400

Fundraising Expenses $9,122

Program Expenses $228,238

Other Expenses $152,453

TOTAL EXPENSES $254,635

Year-over-Year Comparison

	2022	2021	Change
Revenue	$240,084	$1,311,707	-0.8%
Expenses	$254,635	$1,079,195	-0.8%
Net Income	$-14,551	$232,512	-1.1%

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

$6,400

Total Directors

$6,400

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MELISA LEWIS	PRESIDENT	010.00	Officer Director	$6,400	$0	$6,400
CASEY VAN HAREN	PRESIDENT ELECT	004.00	Officer Director	$0	$0	$0
NATALIE MENGES	TREASURER	004.00	Officer Director	$0	$0	$0
AMBER KENT	SECRETARY	002.00	Officer Director	$0	$0	$0
ELIZABETH GARCIA	ALA COUNCILOR	002.00	Director	$0	$0	$0
DEBRA WINLOCK	NORTHERN REPRESENTATIVE START 6/2023	002.00	Director	$0	$0	$0
JOSEPH DIAZ	SOUTHERN REPRESENTATIVE	002.00	Director	$0	$0	$0
SHELLEY REDDY	CENTRAL REPRESENTATIVE	002.00	Director	$0	$0	$0
JOHN WALSH	PAST PRESIDENT UNTIL 10/2022	002.00	Director	$0	$0	$0
AMADEE RICKETS	MPLA REPRESENTATIVE UNTIL 10/2022	002.00	Director	$0	$0	$0
TAMARA NORWOOD	NORTHERN REPRESENTATIVE UNTIL 4/2023	002.00	Director	$0	$0	$0
PAMELA GALOVICH	NORTHERN REPRESENTATIVE UNTIL 10/2022	002.00	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	$240,084	$254,635	$1,154,164	$-14,551
2022	$1,311,707	$1,079,195	$1,094,909	$232,512
2021	$163,018	$43,068	$1,004,533	$119,950
2021	$47,640	$46,080	$1,004,533	$1,560
2020	$214,522	$153,239	$884,583	$61,283

ARIZONA LIBRARY ASSOCIATION