LIBRARY ASSOCIATION OF MANOR (EIN 256076672) - 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

1954

Legal Domicile

Principal Officer

Donna Graham

Phone

7248666850

Tax Period

2023-01-01 to 2023-12-31

LIBRARY ASSOCIATION OF MANOR, founded in 1954, is a micro nonprofit that reported $39K in total revenue in fiscal year 2023. Revenue decreased 14% compared to the prior year. Net assets of $560K represent 171 months of operating reserves.

Mission

TO PRIVIDE 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 (2023)

Revenue Breakdown

Contributions & Grants $20,817

Program Service Revenue $7,660

Investment Income $10,840

Other Revenue $0

TOTAL REVENUE $39,317

Expense Breakdown

Grants Paid $0

Salaries & Benefits $21,876

Fundraising Expenses $0

Program Expenses $40,976

Other Expenses $19,100

TOTAL EXPENSES $40,976

Year-over-Year Comparison

	2023	2022	Change
Revenue	$39,317	$45,527	-0.1%
Expenses	$40,976	$45,057	-0.1%
Net Income	$-1,659	$470	-4.5%

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

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

$19,102

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Donna Graham	PRESIDENT	1.00	Officer	$0	$0	$0
Lisa Baker	SECRETARY	3.00	Officer	$0	$0	$0
JEAN ANTOLINE	TREASURER	3.00	Officer	$0	$0	$0
SHANNON METCALFE	Vice President	1.00	Officer	$0	$0	$0
Joyce Haber	Tristee	1.00	Director	$0	$0	$0
STEPHANIE CAPASSO	LIBRARY DIRECTOR	20.00	Key Emp	$19,102	$0	$19,102
CONNIE AUSEC	TRUSTEE	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	$39,317	$40,976	$559,769	$-1,659
2022	$45,527	$45,057	$561,428	$470
2021	$30,191	$41,258	$560,958	$-11,067
2020	$49,845	$45,973	$572,025	$3,872
2019	$49,073	$45,028	$568,152	$4,045

LIBRARY ASSOCIATION OF MANOR