Friends of the Spicewood Community Library (EIN 203443090) - 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

2009

Legal Domicile

Principal Officer

Beth Cottingham

Phone

8306937892

Tax Period

2024-10-01 to 2025-09-30

Friends of the Spicewood Community Library, founded in 2009, is a small nonprofit in the Education sector that reported $132K in total revenue in fiscal year 2024. Revenue fell 42% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $85K, a strong 65% operating margin.

Mission

Provide library services to the community

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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 $104,209

Program Service Revenue $0

Investment Income $15,501

Other Revenue $12,514

TOTAL REVENUE $132,224

Expense Breakdown

Grants Paid $205

Salaries & Benefits $0

Fundraising Expenses $10,517

Program Expenses $20,855

Other Expenses $46,659

TOTAL EXPENSES $46,864

Year-over-Year Comparison

	2024	2023	Change
Revenue	$132,224	$226,841	-0.4%
Expenses	$46,864	$38,340	+0.2%
Net Income	$85,360	$188,501	-0.5%

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	Reportable Comp	Other Comp	Total
Beth Cottingham	President	8.00	$0	$0	$0
Jim Lamar	Vice President	6.00	$0	$0	$0
Jan Wierschk	Secretary	3.00	$0	$0	$0
Pam Kenny	Treasurer	8.00	$0	$0	$0
Sabine Lamar	Thrift Store Chairman	12.00	$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	$132,224	$46,864	$730,074	$85,360
2024	$226,841	$38,340	$644,712	$188,501

Friends of the Spicewood Community Library