GREAT FALLS PUBLIC LIBRARY FOUNDATION (EIN 237295568) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1968

Legal Domicile

Principal Officer

BRIANNE LAURIN

Phone

4064530349

Tax Period

2024-04-01 to 2025-03-31

GREAT FALLS PUBLIC LIBRARY FOUNDATION, founded in 1968, is a small nonprofit that reported $812K in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $706K left a modest 13% surplus.

Mission

THE GREAT FALLS PUBLIC LIBRARY FOUNDATION SOLICITS, RECEIVES AND PROVIDES STEWARDSHIP OF DONATIONS FROM THE PUBLIC TO BE USED FOR THE BENEFIT, IMPROVEMENT AND WELFARE OF THE GREAT FALLS PUBLIC LIBRARY AND ITS PATRONS, AS A SUPPLEMENT TO FUNDS ALLOCATED FROM THE BUDGETS OF THE CITY OF GREAT FALLS AND OF CASCADE COUNTY, OR OTHERWISE RECEIVED BY THE LIBRARY.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $461,024

Program Service Revenue $10,392

Investment Income $340,596

Other Revenue $0

TOTAL REVENUE $812,012

Expense Breakdown

Grants Paid $0

Salaries & Benefits $104,407

Fundraising Expenses $3,362

Program Expenses $537,022

Other Expenses $601,284

TOTAL EXPENSES $705,691

Year-over-Year Comparison

	2024	2023	Change
Revenue	$812,012	$727,004	+0.1%
Expenses	$705,691	$445,528	+0.6%
Net Income	$106,321	$281,476	-0.6%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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

$93,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SUE WARREN	PRESIDENT	1.00	Officer Director	$0	$0	$0
TOM DONNELLY	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
MARILYN PARKER	TREASURER	1.00	Officer Director	$0	$0	$0
BRIANNE LAURIN	EXECUTIVE DIRECTOR	40.00	Officer	$93,000	$0	$93,000
KELLY WILES	MARKETING CO-CHAIR	1.00	Officer Director	$0	$0	$0
SYDNE GEORGE	MARKETING CO-CHAIR	1.00	Officer Director	$0	$0	$0
CHRISSY BAROCH	BOARD MEMBER	1.00	Director	$0	$0	$0
ANNIE BROWN	BOARD MEMBER	1.00	Director	$0	$0	$0
KATHY JACKSON	BOARD MEMBER	1.00	Director	$0	$0	$0
TOM KOTYNSKI	BOARD MEMBER	1.00	Director	$0	$0	$0
CLINT PORTER	BOARD MEMBER	1.00	Director	$0	$0	$0
SANDY RICE	BOARD MEMBER	1.00	Director	$0	$0	$0
MILLIE WHALEN	BOARD MEMBER	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
2025	$812,012	$705,691	$5,099,269	$106,321
2024	$727,004	$445,528	$4,360,282	$281,476
2023	$388,592	$428,382	$4,068,809	$-39,790
2022	$764,189	$455,557	$4,101,357	$308,632
2021	$484,308	$596,959	$3,789,890	$-112,651
2020	$639,587	$274,672	$3,902,541	$364,915
2019	$296,386	$295,738	$3,537,626	$648
2018	$303,110	$298,444	$3,536,978	$4,666

GREAT FALLS PUBLIC LIBRARY FOUNDATION