GRAND JUNCTION IMAGINATION LIBRARY

🔒

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

2008

Legal Domicile

Principal Officer

KRISTI CALFEE

Phone

9708123650

Tax Period

2022-01-01 to 2022-12-31

GRAND JUNCTION IMAGINATION LIBRARY, founded in 2008, is a micro nonprofit that reported $18K in total revenue in fiscal year 2022. Revenue fell 72% from the prior year — a significant decline worth monitoring. Expenses of $65K exceeded revenue, resulting in a 260% operating deficit.

Mission

TO INCREASE LITERACY AND SCHOOL PREPAREDNESS BY MAKING BOOKS AVAILABLE TO ALL CHILDREN UNDER THE AGE OF FIVE LIVING IN THE GRAND JUNCTON, CO AREA AT NO COST TO THEIR FAMILY.

Program Service Accomplishments

Program 1

Expenses: $65,233 Revenue: $18,131

DURING 2022 THE ORGANIZATION PROVIDED 34,767 BOOKS TO PRE SCHOOL CHILDREN IN THE GRAND JUNCTION, CO. AREA. THE PROGRAM CHANGED FROM 2,450 CHILDREN RECEIVING BOOKS IN JAN. 2022 TO 2,500 CHILDREN...

DURING 2022 THE ORGANIZATION PROVIDED 34,767 BOOKS TO PRE SCHOOL CHILDREN IN THE GRAND JUNCTION, CO. AREA. THE PROGRAM CHANGED FROM 2,450 CHILDREN RECEIVING BOOKS IN JAN. 2022 TO 2,500 CHILDREN RECEIVING BOOKS IN DECEMBER 2022. IN ADDITION TO THE LISTED EXPENSES, THE ORGANIZATION RECEIVED DONATIONS IN-KIND VALUED AT $3,182

🔒

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 (2022)

Revenue Breakdown

Contributions & Grants $18,131

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $18,131

Expense Breakdown

Grants Paid $65,233

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $65,233

Other Expenses $0

TOTAL EXPENSES $65,233

Year-over-Year Comparison

	2022	2021	Change
Revenue	$18,131	$64,347	-0.7%
Expenses	$65,233	$67,627	0.0%
Net Income	$-47,102	$-3,280	+13.4%

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

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
KRISTI CALFEE	PRESIDENT	5.00	Officer Director	$0	$0	$0
TRICIA SCHUSTER	VICE PRESIDENT/SECRETARY/TREASURER	2.00	Officer Director	$0	$0	$0
HOLLY WEBSTER	BOARD MEMBER	0.50	Director	$0	$0	$0
LISA SUTHERLAND	BOARD MEMBER	0.50	Director	$0	$0	$0
CHRISTIE HIGGINS	BOARD MEMBER	0.50	Director	$0	$0	$0
EMILY CHIVERS	BOARD MEMBER	0.50	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
2022	$18,131	$65,233	No data	$-47,102
2021	$64,347	$67,627	$47,103	$-3,280
2020	$63,400	$60,575	$50,383	$2,825