MILLBROOK LIBRARY (EIN 141434152) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1901

Legal Domicile

Principal Officer

JODI FERNANDES

Phone

8456773611

Tax Period

2024-01-01 to 2024-12-31

MILLBROOK LIBRARY, founded in 1901, is a community nonprofit in the Education sector that reported $1.5M in total revenue in fiscal year 2024. Revenue surged 55% from the prior year, signaling strong growth momentum. The organization ran a surplus of $685K, a strong 45% operating margin.

Mission

OPERATE A PUBLIC LIBRARY

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $326,164

Program Service Revenue $2,687

Investment Income $1,208,650

Other Revenue $0

TOTAL REVENUE $1,537,501

Expense Breakdown

Grants Paid $0

Salaries & Benefits $477,537

Fundraising Expenses $8,672

Program Expenses $689,059

Other Expenses $374,594

TOTAL EXPENSES $852,131

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,537,501	$991,504	+0.6%
Expenses	$852,131	$739,809	+0.2%
Net Income	$685,370	$251,695	+1.7%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$81,284

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
COURTNEY TSAHALIS	LIBRARY DIRE	40.00	Director	$81,284	$0	$81,284
JODI FERNANDES	PRESIDENT	1.00	Officer Director	$0	$0	$0
MATT CALKINS	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
MARK VILA	TREASURER	1.00	Officer Director	$0	$0	$0
KARI CAPOWSKI	SECRETARY	1.00	Officer Director	$0	$0	$0
KAY BISHOP	TRUSTEE	1.00	Director	$0	$0	$0
MEGAN BRANDOW-FALLER	TRUSTEE	1.00	Director	$0	$0	$0
JARRATT CLARKE	TRUSTEE	1.00	Director	$0	$0	$0
JUNE GLASSON	TRUSTEE	1.00	Director	$0	$0	$0
ASHLEY LEMPKA	TRUSTEE	1.00	Director	$0	$0	$0
LEIGH PARRINELLO ADELMAN	TRUSTEE	1.00	Director	$0	$0	$0
MICHAEL SLOAN	TRUSTEE	1.00	Director	$0	$0	$0
ALBERT YOON	TRUSTEE	1.00	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
2025	No data	No data	No data	No data
2024	$1,537,501	$852,131	$13,638,405	$685,370
2023	$991,504	$739,809	$12,252,307	$251,695
2022	$868,728	$691,655	$11,488,333	$177,073
2021	$537,582	$579,109	$12,409,458	$-41,527
2020	$545,444	$480,764	$10,972,961	$64,680
2019	$636,580	$504,825	$10,320,597	$131,755

MILLBROOK LIBRARY