Booklyn Inc (EIN 030383217) - 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

Kurt Allerslev

Phone

7183839621

Tax Period

2024-01-01 to 2024-12-31

Booklyn Inc, founded in 2001, is a small nonprofit in the Arts, Culture & Humanities sector that reported $580K in total revenue in fiscal year 2024. Revenue surged 24% from the prior year, signaling strong growth momentum. Expenses of $533K left a modest 8% surplus.

Mission

TO PROMOTE ARTISTS BOOKS AS ART AND RESEARCH MATERIAL AND TO ASSIST ARTISTS AND ORGANIZATIONS IN DOCUMENTING, EXHIBITING, AND DISTRIBUTING THEIR ARTWORK AND ARCHIVES.

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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 $91,207

Program Service Revenue $48,389

Investment Income $16

Other Revenue $440,409

TOTAL REVENUE $580,021

Expense Breakdown

Grants Paid $0

Salaries & Benefits $375,321

Fundraising Expenses $57,123

Program Expenses $377,821

Other Expenses $158,139

TOTAL EXPENSES $533,460

Year-over-Year Comparison

	2024	2023	Change
Revenue	$580,021	$468,660	+0.2%
Expenses	$533,460	$441,752	+0.2%
Net Income	$46,561	$26,908	+0.7%

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

$84,873

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MONICA M JOHNSON	Executive Dir.	35.00	Officer	$70,314	$14,559	$84,873
Kurt Allerslev	President	15.00	Officer Director	$0	$0	$0
Brian Doyle	Vice President	10.00	Officer Director	$0	$0	$0
Mehdi El Hajoui	Treasurer	10.00	Director	$0	$0	$0
Gilian Kane	Secretary	10.00	Director	$0	$0	$0
Josh MacPhee	Board member	10.00	Director	$0	$0	$0
Maria Veronica San Martin	Board member	10.00	Director	$0	$0	$0
Raquel de Anda	Board Member	10.00	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	$580,021	$533,460	$313,791	$46,561
2023	$468,660	$441,752	$148,709	$26,908
2022	$488,256	$468,188	$275,334	$20,068
2021	$457,916	$324,480	$311,985	$133,436
2020	$260,817	$321,854	$300,912	$-61,037
2019	$362,819	$367,208	$263,812	$-4,389
2018	$302,542	$388,392	$228,159	$-85,850

Booklyn Inc