California School Library Association (EIN 942433211) - 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

1975

Legal Domicile

Principal Officer

Rene Hohls

Phone

8886558480

Tax Period

2023-07-01 to 2024-06-30

California School Library Association, founded in 1975, is a small nonprofit that reported $262K in total revenue in fiscal year 2023.

Mission

California School Library Association advocates for fully-funded, fully-staffed school library programs and empowers its members to promote literacy, inclusivity, and equity for all California students through school libraries.

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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 $47,474

Program Service Revenue $214,557

Investment Income $180

Other Revenue $0

TOTAL REVENUE $262,211

Expense Breakdown

Grants Paid $7,330

Salaries & Benefits $22,920

Fundraising Expenses $0

Program Expenses $202,173

Other Expenses $236,869

TOTAL EXPENSES $267,119

Year-over-Year Comparison

	2023	2022	Change
Revenue	$262,211	$275,224	0.0%
Expenses	$267,119	$156,614	+0.7%
Net Income	$-4,908	$118,610	-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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Rosan Cable	Past President	5.00	Officer Director	$0	$0	$0
Rene Hohls	President	5.00	Officer Director	$0	$0	$0
Melissa Misenhimer	Treasurer	5.00	Officer Director	$0	$0	$0
Ashlee Nishiya	VP-Professional	5.00	Officer Director	$0	$0	$0
Lisa Cheby	VP-Govt Relatio	5.00	Officer Director	$0	$0	$0
Sasha Kinney	VP-Communicatio	5.00	Officer Director	$0	$0	$0
Aimee Korynta	President Elect	5.00	Officer Director	$0	$0	$0
Daniel Alvarado	VP - Classified	5.00	Officer Director	$0	$0	$0
Christina Maben	Secretary	5.00	Officer Director	$0	$0	$0
Terry Lai	NR President	5.00	Officer Director	$0	$0	$0
Rachel Hatcher Day	SR President	5.00	Officer Director	$0	$0	$0
Kate Applebee	VP of ABAR	5.00	Officer 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	$262,211	$267,119	$355,582	$-4,908
2023	$275,224	$156,614	$354,833	$118,610
2022	$96,951	$90,184	$220,441	$6,767
2021	$113,408	$109,678	$257,110	$3,730
2020	$241,445	$285,934	$248,170	$-44,489
2019	$285,438	$292,471	$293,347	$-7,033

California School Library Association