OXFORD MEMORIAL LIBRARY (EIN 150549855) - 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

1900

Legal Domicile

Principal Officer

MATTHEW VOCE

Phone

6078436146

Tax Period

2024-07-01 to 2025-06-30

OXFORD MEMORIAL LIBRARY, founded in 1900, is a small nonprofit in the Education sector that reported $267K in total revenue in fiscal year 2024. Revenue surged 39% from the prior year, signaling strong growth momentum. The organization ran a surplus of $50K, a strong 19% operating margin.

Mission

OFFER SERVICES SUCH AS ACCESS TO BORROW FROM OUR COLLECTION OF BOOKS AND ELECTRONIC DATABASES AND OTHER MATERIALS TO ALL RESIDENTS IN OXFORD, MCDONOUGH, PRESTON, AND SURROUNDING AREAS.

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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 $255,483

Program Service Revenue $1,967

Investment Income $9,583

Other Revenue $0

TOTAL REVENUE $267,033

Expense Breakdown

Grants Paid $0

Salaries & Benefits $100,032

Fundraising Expenses $0

Program Expenses $842

Other Expenses $117,046

TOTAL EXPENSES $217,078

Year-over-Year Comparison

	2024	2023	Change
Revenue	$267,033	$192,355	+0.4%
Expenses	$217,078	$202,855	+0.1%
Net Income	$49,955	$-10,500	-5.8%

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

Total Directors

Key Employees

$30,371

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MATTHEW VOCE	PRESIDENT	1.00	Officer Director	$0	$0	$0
JULIA BOGARDUS	VICE PRESIDENT	0.50	Officer Director	$0	$0	$0
CAITLIN GOLDEN	SECRETARY	0.50	Officer Director	$0	$0	$0
WILLIAM BROWER	FINANCIAL SECRETARY	1.00	Officer Director	$0	$0	$0
MIKE FORD	TRUSTEE	0.50	Director	$0	$0	$0
JESSICA HENNINGE	TRUSTEE	0.50	Director	$0	$0	$0
GILLIAN MULDER	DIRECTOR	30.00	Key Emp Highest	$23,721	$0	$23,721
APRIL RAY	TREASURER	3.00	Key Emp	$6,650	$0	$6,650
REBECCA ROSAS	TRUSTEE	0.50	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	$267,033	$217,078	$1,091,665	$49,955
2024	$192,355	$202,855	$1,041,705	$-10,500
2023	$197,045	$189,203	$1,052,205	$7,842
2022	$185,495	$176,559	$1,044,363	$8,936
2021	$208,367	$177,047	$1,035,427	$31,320

OXFORD MEMORIAL LIBRARY