LUBUTO LIBRARY PROJECT INC

EIN: 134294962 501(c)(3)

WASHINGTON, DC

Total Revenue
$527,618
Total Expenses
$683,435
Total Assets
$331,636
Net Assets
$202,340
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2005
Legal Domicile
DC
Principal Officer
JANE KINNEY MEYERS
Tax Period
2023-01-01 to 2023-12-31

LUBUTO LIBRARY PROJECT INC, founded in 2005, is a small nonprofit that reported $528K in total revenue in fiscal year 2023. Revenue surged 39% from the prior year, signaling strong growth momentum. Expenses of $683K exceeded revenue, resulting in a 30% operating deficit.

Mission

Lubuto Library Partners' mission is to provide vulnerable children and youth in Africa particularly those in Zambia with access to libraries and educational resources. Their goal is to empower these young people by helping them reconnect with their culture learn essential knowledge and skills and ultimately become healthy productive members of their communities. Through their libraries Lubuto offers safe spaces resources and programs designed to meet the specific needs of orphans and other marginalized children.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $523,630
Program Service Revenue $0
Investment Income $706
Other Revenue $3,282
TOTAL REVENUE $527,618

Expense Breakdown

Grants Paid $0
Salaries & Benefits $174,752
Fundraising Expenses $5,506
Program Expenses $613,857
Other Expenses $508,683
TOTAL EXPENSES $683,435

Year-over-Year Comparison

2023 2022 Change
Revenue $527,618 $380,150 +0.4%
Expenses $683,435 $560,850 +0.2%
Net Income $-155,817 $-180,700 -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

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Governance

Voting Members
9
Independent Members
8
Employees
2
Volunteers
4

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
2
$0
Total Directors
7
$0
Key Employees
3
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Shelly Campbell Board Member 1.00
Director
$0 $0 $0
Brian DeMarchi Board Member 1.00
Director
$0 $0 $0
Silvina FernandezDuque Board Member 1.00
Director
$0 $0 $0
William Fisher Board Member 1.00
Director
$0 $0 $0
Jennifer Lester Board Member 1.00
Director
$0 $0 $0
Stephanie Sams Board Member 1.00
Director
$0 $0 $0
Sally Sinn Board Member 1.00
Director
$0 $0 $0
Jane Kinney Myers President 60.00
Officer
$0 $0 $0
Elena Michaels Secretary 1.00
Officer
$0 $0 $0
Hadassah Kasukumya Director of Operations 40.00
Key Emp
$0 $0 $0
Godfrey Lungu Finance Manager 40.00
Key Emp
$0 $0 $0
Given Besa Lubuto Model Library Manager 40.00
Key Emp
$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 $527,618 $683,435 $331,636 $-155,817
2023 $527,618 $683,435 $331,636 $-155,817
2022 $380,150 $560,850 $280,680 $-180,700
2021 $453,669 $463,188 $569,875 $-9,519
2020 $616,542 $486,335 $518,480 $130,207
2019 $423,558 $372,739 $335,148 $50,819
2018 $756,558 $767,264 $456,759 $-10,706
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