Royalton Hartland Community Library (EIN 160743083) - 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

1947

Legal Domicile

Phone

7167353281

Tax Period

2024-07-01 to 2025-06-30

Royalton Hartland Community Library, founded in 1947, is a small nonprofit in the Education sector that reported $231K in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. The organization ran a surplus of $68K, a strong 29% operating margin.

Mission

To provide access to media to 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 $199,336

Program Service Revenue $1,725

Investment Income $29,595

Other Revenue $0

TOTAL REVENUE $230,656

Expense Breakdown

Grants Paid $0

Salaries & Benefits $93,625

Fundraising Expenses $0

Program Expenses $141,045

Other Expenses $69,184

TOTAL EXPENSES $162,809

Year-over-Year Comparison

	2024	2023	Change
Revenue	$230,656	$211,310	+0.1%
Expenses	$162,809	$150,323	+0.1%
Net Income	$67,847	$60,987	+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

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
Linda Pickreign	Trustee	1.00	Director	$0	$0	$0
Diana Bragg	Trustee	1.00	Director	$0	$0	$0
Kathy Henninger	Trustee	1.00	Director	$0	$0	$0
Regina Brown	Trustee	1.00	Director	$0	$0	$0
Richard Crafts	Trustee	1.00	Director	$0	$0	$0
Michele Smith-Link	President	1.00	Officer	$0	$0	$0
Margaret Allen	Secretary	1.00	Officer	$0	$0	$0
Keith Bond	Vice President	1.00	Officer	$0	$0	$0
Carole George	Treasurer	1.00	Officer	$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	$230,656	$162,809	$1,071,056	$67,847
2024	$211,310	$150,323	$932,248	$60,987
2023	$148,468	$148,344	$821,597	$124
2022	$184,611	$151,080	$795,937	$33,531
2021	$144,020	$140,619	$824,852	$3,401
2020	$141,284	$140,883	$712,537	$401
2018	$133,955	$127,150	$582,271	$6,805

Royalton Hartland Community Library