MARK TWAIN LIBRARY ASSOCIATION INC (EIN 060776655) - 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

1908

Legal Domicile

Principal Officer

Sheila Corr

Phone

2039382545

Tax Period

2024-06-01 to 2025-05-31

MARK TWAIN LIBRARY ASSOCIATION INC, founded in 1908, is a community nonprofit in the Education sector that reported $1.7M in total revenue in fiscal year 2024. The organization ran a surplus of $452K, a strong 26% operating margin.

Mission

TO PROVIDE BOOKS AND OTHER SERVICES FOR THE EDUCATION AND ENJOYMENT OF THE GENERAL PUBLIC.

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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 $1,386,962

Program Service Revenue $0

Investment Income $172,957

Other Revenue $178,620

TOTAL REVENUE $1,738,539

Expense Breakdown

Grants Paid $0

Salaries & Benefits $723,471

Fundraising Expenses $132,434

Program Expenses $832,389

Other Expenses $562,787

TOTAL EXPENSES $1,286,258

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,738,539	$1,679,527	+0.0%
Expenses	$1,286,258	$1,195,650	+0.1%
Net Income	$452,281	$483,877	-0.1%

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

Employees

Volunteers

250

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

$110,598

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Erin Shea Dummeyer	Library Director	40.0	Officer	$110,598	$0	$110,598
Margaret Brown	DIRECTOR	1.0	Director	$0	$0	$0
Sheila Corr	President & DIRECTOR	6.0	Officer Director	$0	$0	$0
Ritu Duenwald	DIRECTOR	1.0	Director	$0	$0	$0
Betsy Higgins	Director	1.0	Director	$0	$0	$0
Meghan Huszagh	Director	1.0	Director	$0	$0	$0
John Kane	DIRECTOR	1.0	Director	$0	$0	$0
Duncan Leslie	SECRETARY & DIRECTOR	6.0	Officer Director	$0	$0	$0
Sandy Lugar	Director	1.0	Director	$0	$0	$0
Brien O'Reilly	DIRECTOR	1.0	Director	$0	$0	$0
Ethan Parisen	DIRECTOR	1.0	Director	$0	$0	$0
Catherine Riordan	Director	1.0	Director	$0	$0	$0
Pam Robey	Director - Ex officio	1.0	Director	$0	$0	$0
Eric Rubury	Director	1.0	Director	$0	$0	$0
Jen Wastrom	Vice President & DIRECTOR	6.0	Officer Director	$0	$0	$0
Joe Zinghini	Treasurer & Director	6.0	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
2025	$1,738,539	$1,286,258	$7,459,819	$452,281
2024	$1,679,527	$1,195,650	$6,776,101	$483,877
2023	$1,489,051	$1,163,767	$5,862,191	$325,284
2022	$1,354,382	$1,124,471	$5,548,798	$229,911
2021	$1,361,121	$1,013,587	$5,521,766	$347,534
2020	$1,141,063	$1,041,997	$4,889,960	$99,066
2019	$1,069,249	$1,042,836	$4,537,533	$26,413

MARK TWAIN LIBRARY ASSOCIATION INC