JESUP MEMORIAL LIBRARY (EIN 010214017) - 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

Principal Officer

JOHN BROWN

Phone

2072884245

Tax Period

2023-01-01 to 2023-12-31

JESUP MEMORIAL LIBRARY is a community nonprofit in the Education sector that reported $2.1M in total revenue in fiscal year 2023. Revenue fell 67% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $1.3M, a strong 63% operating margin.

Mission

PUBLIC LIBRARY

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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 $1,813,293

Program Service Revenue $1,097

Investment Income $279,036

Other Revenue $1,575

TOTAL REVENUE $2,095,001

Expense Breakdown

Grants Paid $0

Salaries & Benefits $529,950

Fundraising Expenses $96,669

Program Expenses $492,344

Other Expenses $249,719

TOTAL EXPENSES $779,669

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,095,001	$6,370,659	-0.7%
Expenses	$779,669	$872,054	-0.1%
Net Income	$1,315,332	$5,498,605	-0.8%

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

N/A

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
RONALD BEARD	Chairman	5.00	Officer Director	$0	$0	$0
MOLLIE CASHWELL	Director	2.00	Director	$0	$0	$0
TOM CRIKELAIR	Treasurer	4.00	Officer Director	$0	$0	$0
TRISHA CANTWELL	Secretary	3.00	Officer Director	$0	$0	$0
ELIZABETH CORBUS	Director	2.00	Director	$0	$0	$0
ANNA DURAND	Director	2.00	Director	$0	$0	$0
ANDREW GREENE	Director	2.00	Director	$0	$0	$0
MICHAEL HASTINGS	Director	2.00	Director	$0	$0	$0
VIRGINIA CONNOR	Director	40.00	Director	$0	$0	$0
PETER NICHOLSON	Director	2.00	Director	$0	$0	$0
EDITH SCHRIEVER	Director	2.00	Director	$0	$0	$0
LEWIS REDDING	Director	2.00	Director	$0	$0	$0
SPENSER SIMIS	Director	2.00	Director	$0	$0	$0
GENIE THORNDIKE	VICE CHAIR	2.00	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
2024	No data	No data	No data	No data
2023	$2,095,001	$779,669	$15,279,409	$1,315,332
2022	$6,370,659	$872,054	$13,672,763	$5,498,605
2021	$2,324,945	$804,380	$8,465,074	$1,520,565
2020	$3,093,677	$840,022	$6,784,527	$2,253,655
2019	$1,392,239	$858,422	$4,507,930	$533,817
2018	$1,879,765	$879,049	$3,632,950	$1,000,716

JESUP MEMORIAL LIBRARY