The Sausalito Library Foundation (EIN 043843074) - 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

2005

Legal Domicile

Principal Officer

Patricia DeLuca

Tax Period

2021-01-01 to 2021-12-31

The Sausalito Library Foundation, founded in 2005, is a micro nonprofit in the Education sector that reported $68K in total revenue in fiscal year 2021. Revenue surged 123% from the prior year, signaling strong growth momentum. The organization ran a surplus of $67K, a strong 98% operating margin.

Mission

The Sausalito Library Foundation ensures the sustained excellence of the Sausalito Public Library by securing a permanent revenue source to enhance the librarys programs, materials and environment.

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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 (2021)

Revenue Breakdown

Contributions & Grants $10,349

Program Service Revenue $0

Investment Income $58,048

Other Revenue $0

TOTAL REVENUE $68,397

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $593

Other Expenses $1,121

TOTAL EXPENSES $1,121

Year-over-Year Comparison

	2021	2020	Change
Revenue	$68,397	$30,674	+1.2%
Expenses	$1,121	$66,435	-1.0%
Net Income	$67,276	$-35,761	-2.9%

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

N/A

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
Don Means	Director	1.00	Director	$0	$0	$0
Fran Nelson	Director	1.00	Director	$0	$0	$0
Bob Woodrum	Director	1.00	Director	$0	$0	$0
Jerry Rampelberg	Director	1.00	Director	$0	$0	$0
Abbot Chambers	Director	1.00	Director	$0	$0	$0
Myra Berkowitz	Director	1.00	Director	$0	$0	$0
Debbie Ford-Scriba	Secretary	1.00	Officer Director	$0	$0	$0
Judianne Eynon	Vice President	1.00	Officer Director	$0	$0	$0
James De Lano	Treasurer	1.00	Officer Director	$0	$0	$0
Barbara Geisler	Vice President	1.00	Officer Director	$0	$0	$0
Patricia DeLuca	President	1.00	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
2021	$68,397	$1,121	$763,472	$67,276
2020	$30,674	$66,435	$718,164	$-35,761

The Sausalito Library Foundation