Friends of the Pikes Peak Library District (EIN 237006973) - 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

1962

Legal Domicile

Principal Officer

Rita Jordan

Phone

7195316333

Tax Period

2024-01-01 to 2024-12-31

Friends of the Pikes Peak Library District, founded in 1962, is a small nonprofit that reported $260K in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $236K left a modest 9% surplus.

Mission

Vision: A diverse and energetic community which values the Pikes Peak Library District's central importance, resources, facilities and services.

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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 $223,868

Program Service Revenue $10,903

Investment Income $2,219

Other Revenue $22,632

TOTAL REVENUE $259,622

Expense Breakdown

Grants Paid $124,402

Salaries & Benefits $53,711

Fundraising Expenses $0

Program Expenses $209,589

Other Expenses $57,460

TOTAL EXPENSES $235,573

Year-over-Year Comparison

	2024	2023	Change
Revenue	$259,622	$219,613	+0.2%
Expenses	$235,573	$216,673	+0.1%
Net Income	$24,049	$2,940	+7.2%

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

Volunteers

168

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
Susan Gilbert	Treasurer	10.00	Officer Director	$0	$0	$0
Rita Jordan	President	10.00	Officer Director	$0	$0	$0
Sandra Damm	Director	2.00	Director	$0	$0	$0
Beverly Diehl	Director	10.00	Director	$0	$0	$0
Birdie Miller	Vice President	10.00	Officer Director	$0	$0	$0
Wendy Stotts	Director	10.00	Director	$0	$0	$0
AnnEliz Harford	Director	10.00	Director	$0	$0	$0
Meghan Shaver	Director	2.00	Director	$0	$0	$0
Carey Whitfield	Director	2.00	Director	$0	$0	$0
Terry Zarsky	Director	5.00	Director	$0	$0	$0
Beth Austin	Director	10.00	Director	$0	$0	$0
Erika Graham	Director	2.00	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
2024	$259,622	$235,573	$330,887	$24,049
2023	$219,613	$216,673	$317,602	$2,940
2022	$213,929	$207,152	$307,225	$6,777
2021	$167,964	$147,137	$296,027	$20,827
2020	$112,723	$107,065	$276,576	$5,658
2019	$159,698	$149,216	$276,350	$10,482
2018	$150,185	$153,254	$259,918	$-3,069

Friends of the Pikes Peak Library District