FRIENDS OF THE ROBBINS LIBRARY (EIN 222481283) - 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

1970

Legal Domicile

Principal Officer

KAREN KITTREDGE

Phone

7813163200

Tax Period

2022-07-01 to 2023-06-30

FRIENDS OF THE ROBBINS LIBRARY, founded in 1970, is a micro nonprofit that reported $61K in total revenue in fiscal year 2022. The organization ran a surplus of $10K, a strong 17% operating margin.

Mission

THE PURPOSES OF THIS ORGANIZATION ARE TO RAISE MONEY FOR THE IMPROVEMENT OF LIBRARY SERVICES AND FACILITIES; PROVIDE A MEANS FOR DRAWING PUBLIC ATTENTION TO THE SERVICES AND ACCOMPLISHMENTS OF THE LIBRARY; TO SUPPORT THE DEVELOPMENT OF A PROGRAM FOR THE EXTENSION AND IMPROVEMENT OF THE LIBRARY'S SERVICES AND RESOURCES.

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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 (2022)

Revenue Breakdown

Contributions & Grants $31,174

Program Service Revenue $29,771

Investment Income $241

Other Revenue $0

TOTAL REVENUE $61,186

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $569

Program Expenses $43,385

Other Expenses $50,697

TOTAL EXPENSES $50,697

Year-over-Year Comparison

	2022	2021	Change
Revenue	$61,186	$64,253	0.0%
Expenses	$50,697	$50,368	+0.0%
Net Income	$10,489	$13,885	-0.2%

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

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TIMOTHY WILSON	DIRECTOR	1.00	Director	$0	$0	$0
ELIZABETH JAEDICKE	CO-PRESIDENT	3.00	Officer Director	$0	$0	$0
JOURDAN HAFEN	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
MALVYS JAIKARAN	DIRECTOR	1.00	Director	$0	$0	$0
KAREN KITTREDGE	TREASURER	3.00	Officer Director	$0	$0	$0
GWENDOLYN WONG	SECRETARY	2.00	Officer Director	$0	$0	$0
KATHERINE KRISTER	ASSISTANT TREASURER	2.00	Officer Director	$0	$0	$0
SALLY NAISH	PROGRAM COORDINATOR	3.00	Officer Director	$0	$0	$0
SUSI BARBAROSSA	CO-PRESIDENT	2.00	Officer Director	$0	$0	$0
LYNNE LARKIN	DIRECTOR	1.00	Director	$0	$0	$0
TOMI MAGOME	DIRECTOR	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
2023	$61,186	$50,697	$171,781	$10,489
2022	$64,253	$50,368	$161,290	$13,885
2021	$36,842	$56,435	$147,404	$-19,593
2020	$58,803	$54,662	$166,995	$4,141
2019	$82,827	$106,331	$161,610	$-23,504

FRIENDS OF THE ROBBINS LIBRARY