STATEWIDE CALIFORNIA ELECTRONIC LIBRARY CONSORTIUM INC (SCELC) (EIN 912158378) - 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

2001

Legal Domicile

Principal Officer

TERI OAKS GALLAWAY

Phone

3107286792

Tax Period

2022-07-01 to 2023-06-30

STATEWIDE CALIFORNIA ELECTRONIC LIBRARY CONSORTIUM INC (SCELC), founded in 2001, is a community nonprofit in the Education sector that reported $1.9M in total revenue in fiscal year 2022. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $1.8M left a modest 8% surplus.

Mission

SCELC BRINGS TOGETHER INDEPENDENT NONPROFIT ACADEMIC AND RESEARCH INSTITUTIONS TO FOSTER INNOVATION AND COLLABORATION IN THE ACQUISITION AND EFFECTIVE USE OF LIBRARY RESOURCES AND 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 (2022)

Revenue Breakdown

Contributions & Grants $73,517

Program Service Revenue $1,741,364

Investment Income $112,664

Other Revenue $0

TOTAL REVENUE $1,927,545

Expense Breakdown

Grants Paid $33,733

Salaries & Benefits $1,220,226

Fundraising Expenses $0

Program Expenses $1,396,889

Other Expenses $521,140

TOTAL EXPENSES $1,775,099

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,927,545	$1,711,139	+0.1%
Expenses	$1,775,099	$1,636,337	+0.1%
Net Income	$152,446	$74,802	+1.0%

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

$617,745

Total Directors

$202,937

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TERI OAKS GALLAWAY	EXECUTIVE DIRECTOR	40.00	Officer Director	$187,905	$15,032	$202,937
MARIO ASCENCIO	CHAIR	1.00	Officer Director	$0	$0	$0
NICOLE BRANCH	VICE CHAIR	1.00	Director	$0	$0	$0
DANIELLE SALOMON	PAST CHAIR	1.00	Director	$0	$0	$0
KEVIN PISCHKE	TREASURER	1.00	Director	$0	$0	$0
JAMES WISER	SECRETARY	1.00	Director	$0	$0	$0
KAROLINE ALMANZAR	DIRECTOR	1.00	Director	$0	$0	$0
THERESA BYRD	DIRECTOR	1.00	Director	$0	$0	$0
DUDEE CHIANG	DIRECTOR	1.00	Director	$0	$0	$0
STEVE EMERSON	DIRECTOR	1.00	Director	$0	$0	$0
ANNEMARIE HAAR	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
LAUREN MACDONALD	DIRECTOR	1.00	Director	$0	$0	$0
DARLENE PARKER-KELLY	DIRECTOR	1.00	Director	$0	$0	$0
KEIR REAVIE	DIRECTOR	1.00	Director	$0	$0	$0
KARA WHATLEY	DIRECTOR	1.00	Director	$0	$0	$0
DONNA LAFOLLETTE	CHIEF OPERATING OFFICER	40.00	Officer	$132,345	$21,340	$153,685
JASON PRICE	DIRECTOR OF LICENSE AND OPEN ACCESS SERVICES	40.00	Officer	$123,165	$13,681	$136,846
LINDA WOBBE	ASSISTANT DIRECTOR FOR EJOURNAL RELATIONS AND SHAR	40.00	Officer	$115,071	$9,206	$124,277

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	$1,927,545	$1,775,099	$5,905,050	$152,446
2022	$1,711,139	$1,636,337	$9,633,034	$74,802
2021	$1,866,183	$1,606,134	$6,354,898	$260,049
2020	$1,678,010	$1,540,060	$5,263,916	$137,950
2019	$1,563,051	$1,489,672	$4,292,525	$73,379
2018	$1,547,614	$1,481,243	$4,607,783	$66,371

STATEWIDE CALIFORNIA ELECTRONIC LIBRARY CONSORTIUM INC (SCELC)