NORTHERN CALIFORNIA INDEPENDENT BOOKSELLERS ASSOCIATION (EIN 942745614) - 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

1981

Legal Domicile

Principal Officer

HANNAH WALCHER

Phone

4155617686

Tax Period

2024-01-01 to 2024-12-31

NORTHERN CALIFORNIA INDEPENDENT BOOKSELLERS ASSOCIATION, founded in 1981, is a small nonprofit that reported $389K in total revenue in fiscal year 2024. Revenue fell 35% from the prior year — a significant decline worth monitoring.

Mission

PROMOTING THE VITALITY, DIVERSITY AND PROSPERITY OF INDEPENDENT BOOKSELLING THROUGHOUT CALIFORNIA AS ESSENTIAL TO THE LIFE OF OUR COMMUNITIES

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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 $37,040

Program Service Revenue $351,859

Investment Income $165

Other Revenue $0

TOTAL REVENUE $389,064

Expense Breakdown

Grants Paid $0

Salaries & Benefits $179,543

Fundraising Expenses $0

Other Expenses $216,275

TOTAL EXPENSES $395,818

Year-over-Year Comparison

	2024	2023	Change
Revenue	$389,064	$602,025	-0.4%
Expenses	$395,818	$552,448	-0.3%
Net Income	$-6,754	$49,577	-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

N/A

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

$108,061

Total Directors

Key Employees

$53,041

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANN SEATON	STAFF EMPLOYEE	25.00	Key Emp	$33,738	$0	$33,738
HANNAH WALCHER	EXECUTIVE DIRECTOR	40.00	Officer	$55,285	$0	$55,285
VALENTINA MOBERG	OPERATIONS MANAGER	40.00	Officer	$52,776	$0	$52,776
EMMA MARIE	STAFF EMPLOYEE	12.00	Key Emp	$14,125	$0	$14,125
ALECIA REDDICK	STAFF EMPLOYEE	6.00	Key Emp	$5,178	$0	$5,178
MELINDA POWERS	PRESIDENT	1.00	Officer Director	$0	$0	$0
MARY WILLIAMS	CO-PRESIDENT	1.00	Officer Director	$0	$0	$0
BRIDGET SCHINNERER	SECRETARY	1.00	Officer Director	$0	$0	$0
MIMI HANNAN	TREASURER	1.00	Officer Director	$0	$0	$0
JHOANNA BELFER	BOARD MEMBER	1.00	Director	$0	$0	$0
VANESSA MARTINI	BOARD MEMBER	1.00	Director	$0	$0	$0
KATERINA ARGYES	BOARD MEMBER	1.00	Director	$0	$0	$0
SETH MARKO	BOARD MEMBER	1.00	Director	$0	$0	$0
ELAYNA TRUCKER	BOARD MEMBER	1.00	Director	$0	$0	$0
LESLIE JOBSON	BOARD MEMBER	1.00	Director	$0	$0	$0
MARK O'NEAL	BOARD MEMBER	1.00	Director	$0	$0	$0
SHANNON GRANT	BOARD MEMBER	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
2024	$389,064	$395,818	$614,772	$-6,754
2023	$602,025	$552,448	$624,909	$49,577
2022	$598,452	$537,284	$573,829	$61,168
2021	$526,241	$456,164	$512,689	$70,077
2020	$385,193	$373,957	$441,323	$11,236
2019	$899,807	$771,248	$430,804	$128,559
2018	$965,606	$851,783	$300,558	$113,823

NORTHERN CALIFORNIA INDEPENDENT BOOKSELLERS ASSOCIATION