ALLEGHANY HIGHLANDS REGIONAL LIBRARY FOUNDATION (EIN 271042815) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2010

Legal Domicile

Principal Officer

DENNIS NELSON

Phone

5409623321

Tax Period

2024-07-01 to 2025-06-30

ALLEGHANY HIGHLANDS REGIONAL LIBRARY FOUNDATION, founded in 2010, is a micro nonprofit in the Education sector that reported $15K in total revenue in fiscal year 2019. Revenue fell 84% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $14K, a strong 95% operating margin.

Mission

PROVIDING FINANCIAL SUPPORT FOR THE ALLEGHANY HIGHLANDS REGIONAL LIBRARY

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $241

Program Service Revenue $0

Investment Income $39,740

Other Revenue $0

TOTAL REVENUE $39,981

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,689

Other Expenses $4,336

TOTAL EXPENSES $4,336

Year-over-Year Comparison

	2024	2023	Change
Revenue	$39,981	$47,468	-0.2%
Expenses	$4,336	$25	+172.4%
Net Income	$35,645	$47,443	-0.2%

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

N/A

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

$80,953

Total Directors

$80,953

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOSH HAGY	CHAIRMAN	2.00	Officer Director	$0	$0	$0
NOVA WRIGHT	VICE CHAIR	2.00	Officer Director	$0	$0	$0
LISA SPONAUGLE	SECRETARY	2.00	Officer Director	$0	$22,953	$80,953
DENNIS NELSON	TREASURER	2.00	Officer Director	$0	$0	$0
ANN DEAN	DIRECTOR	1.00	Director	$0	$0	$0
GAVIN DRESSLER	DIRECTOR	1.00	Director	$0	$0	$0
MATT MCGRAW	DIRECTOR	1.00	Director	$0	$0	$0
PAULA PICKWICK	DIRECTOR	1.00	Director	$0	$0	$0
LYNDA THOMPSON	DIRECTOR	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	$39,981	$4,336	$984,795	$35,645
2024	$47,468	$25	$982,032	$47,443
2023	$-9,422	$16,590	$917,512	$-26,012
2022	$71,094	$7,097	$936,816	$63,997
2021	$300,412	$2,384	$931,402	$298,028
2020	$14,897	$726	$633,374	$14,171

ALLEGHANY HIGHLANDS REGIONAL LIBRARY FOUNDATION