FRIENDS OF THE ALAMEDA FREE LIBRARY

EIN: 237437087 501(c)(3)

ALAMEDA, CA

Total Revenue
$449,596
Total Expenses
$300,622
Total Assets
$3,226,718
Net Assets
$3,226,210
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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
1975
Legal Domicile
CA
Principal Officer
KRIS VENTURINI
Tax Period
2025-01-01 to 2025-12-31

FRIENDS OF THE ALAMEDA FREE LIBRARY, founded in 1975, is a small nonprofit that reported $450K in total revenue in fiscal year 2025. Revenue surged 67% from the prior year, signaling strong growth momentum. The organization ran a surplus of $149K, a strong 33% operating margin.

Mission

FUND LIBRARY PROGRAMS AND LIBRARY SITE IMPROVEMENTS

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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%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $199,543
Program Service Revenue $0
Investment Income $194,235
Other Revenue $55,818
TOTAL REVENUE $449,596

Expense Breakdown

Grants Paid $0
Salaries & Benefits $88,299
Fundraising Expenses $8,993
Program Expenses $130,801
Other Expenses $212,323
TOTAL EXPENSES $300,622

Year-over-Year Comparison

2025 2024 Change
Revenue $449,596 $269,591 +0.7%
Expenses $300,622 $250,921 +0.2%
Net Income $148,974 $18,670 +7.0%
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

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Governance

Voting Members
13
Independent Members
13
Employees
3
Volunteers
118

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
4
$0
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KAYLA BELICH DIRECTOR N/A
Director
$0 $0 $0
JOSHUA DAPKUS DIRECTOR N/A
Director
$0 $0 $0
NEERJA DAVE DIRECTOR N/A
Director
$0 $0 $0
ANDRE FAIRLEY DIRECTOR N/A
Director
$0 $0 $0
SERENA HOM DIRECTOR N/A
Director
$0 $0 $0
DAMINI MATHUR DIRECTOR N/A
Director
$0 $0 $0
KYLE MCBARD DIRECTOR N/A
Director
$0 $0 $0
BHARAT PARIKH DIRECTOR N/A
Director
$0 $0 $0
JOANNE SCHNEIDER DIRECTOR N/A
Director
$0 $0 $0
KAREN BUTTER PRESIDENT N/A
Officer
$0 $0 $0
RENESHA ROBINSON PALMER SECRETARY N/A
Officer
$0 $0 $0
CAROL ROBIE V-PRESIDENT N/A
Officer
$0 $0 $0
KRIS VENTURINI TREASURER N/A
Officer
$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 $449,596 $300,622 $3,226,718 $148,974
2024 $269,591 $250,921 $2,849,747 $18,670
2023 $531,327 $175,476 $2,663,454 $355,851
2023 $531,327 $175,476 $2,663,454 $355,851
2022 $186,382 $121,515 $2,084,947 $64,867
2021 $331,779 $117,261 $2,420,645 $214,518
2020 $151,808 $83,456 $2,114,221 $68,352
2020 $151,808 $83,456 $2,114,221 $68,352
2019 $157,880 $52,573 $1,898,467 $105,307
2018 $319,256 $55,653 $1,571,512 $263,603
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