CARPENTER-CARSE LIBRARY INC (EIN 030185083) - 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

1945

Legal Domicile

Principal Officer

KATHERINE KJELLEREN

Phone

8024822878

Tax Period

2024-07-01 to 2025-06-30

CARPENTER-CARSE LIBRARY INC, founded in 1945, is a small nonprofit that reported $325K in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $358K exceeded revenue, resulting in a 10% operating deficit.

Mission

PUBLIC LIABRARY SERVING THE TOWN OF HINESBURG, VERMONT WITH A POPULATION OF 4,400. VARIOUS PROGRAMS, BOOKS, AND MEDIA AVAILABLE TO ALL AGE GROUPS.

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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 $295,821

Program Service Revenue $3,960

Investment Income $10,364

Other Revenue $14,550

TOTAL REVENUE $324,695

Expense Breakdown

Grants Paid $0

Salaries & Benefits $256,118

Fundraising Expenses $0

Program Expenses $358,447

Other Expenses $102,329

TOTAL EXPENSES $358,447

Year-over-Year Comparison

	2024	2023	Change
Revenue	$324,695	$286,046	+0.1%
Expenses	$358,447	$365,946	0.0%
Net Income	$-33,752	$-79,900	-0.6%

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
JILL ANDERSEN	DIRECTOR	N/A	Director	$0	$0	$0
VICTORIA BURNS	TRUSTEE	N/A	Director	$0	$0	$0
AIMEE FROST	TRUSTEE	N/A	Director	$0	$0	$0
PAULA HASKELL	TRUSTEE	N/A	Director	$0	$0	$0
KATHERINE KJELLEREN	PRESIDENT	N/A	Officer Director	$0	$0	$0
KATIE BAILEY MARTIN	TRUSTEE	N/A	Director	$0	$0	$0
CATHERINE MOLLER	TRUSTEE	N/A	Director	$0	$0	$0
KATHLEEN RIVARD	SECRETARY	N/A	Director	$0	$0	$0
HEATHER ROBERTS	TREASURER	N/A	Officer Director	$0	$0	$0
MISSY ROSS	TRUSTEE	N/A	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	$324,695	$358,447	$477,778	$-33,752
2024	$286,046	$365,946	$490,879	$-79,900
2023	$277,478	$342,435	$560,258	$-64,957
2022	$371,975	$311,988	$611,073	$59,987
2021	$270,333	$287,967	$581,838	$-17,634
2020	$259,482	$252,519	$562,046	$6,963
2019	$265,115	$280,637	$562,518	$-15,522

CARPENTER-CARSE LIBRARY INC