THE BRISTOL PUBLIC LIBRARY FOUNDATION (EIN 200446801) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2003

Legal Domicile

Phone

2766458785

Tax Period

2024-07-01 to 2025-06-30

THE BRISTOL PUBLIC LIBRARY FOUNDATION, founded in 2003, is a micro nonprofit in the Education sector that reported $77K in total revenue in fiscal year 2019. Revenue surged 149% from the prior year, signaling strong growth momentum. Expenses of $69K left a modest 10% surplus.

Mission

To support the educational and literary activities of the Bristol Public Library's mission of "Expanding Minds and Building Community".

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $106,357

Program Service Revenue $0

Investment Income $46,682

Other Revenue $0

TOTAL REVENUE $153,039

Expense Breakdown

Grants Paid $76,663

Salaries & Benefits $0

Fundraising Expenses $1,136

Program Expenses $104,322

Other Expenses $41,941

TOTAL EXPENSES $118,604

Year-over-Year Comparison

	2024	2023	Change
Revenue	$153,039	$69,328	+1.2%
Expenses	$118,604	$86,890	+0.4%
Net Income	$34,435	$-17,562	-3.0%

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

N/A

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
ERIC BLUESTEIN	PRESIDENT AND TREASURER	2.0	Officer Director	$0	$0	$0
RACHEL HOWARD	SECRETARY	0.5	Officer Director	$0	$0	$0
CHARLES HALE II	DIRECTOR	0.5	Director	$0	$0	$0
CLARY AARON	DIRECTOR	2.0	Director	$0	$0	$0
COURTNEY RICKS	DIRECTOR	0.5	Director	$0	$0	$0
DILLON SCOTT	DIRECTOR	0.5	Director	$0	$0	$0
JESSICA BARNETTE	DIRECTOR	0.5	Director	$0	$0	$0
JONATHAN HARDEN	DIRECTOR	0.5	Director	$0	$0	$0
MATT PELTIER	DIRECTOR	0.5	Director	$0	$0	$0
PAUL CONCO	DIRECTOR	0.5	Director	$0	$0	$0
REBECCA REEVES	DIRECTOR	0.5	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	$153,039	$118,604	$672,532	$34,435
2024	$69,328	$86,890	$630,507	$-17,562
2023	$42,270	$35,786	$616,503	$6,484
2022	$89,807	$28,109	$583,253	$61,698
2021	$255,322	$82,874	$640,991	$172,448
2020	$76,769	$68,802	$544,942	$7,967

THE BRISTOL PUBLIC LIBRARY FOUNDATION