JOHNSON COUNTY PUBLIC LIBRARY FOUNDATION INC (EIN 351462375) - 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

1979

Legal Domicile

Principal Officer

Caleb Drake

Phone

3177389835

Tax Period

2024-01-01 to 2024-12-31

JOHNSON COUNTY PUBLIC LIBRARY FOUNDATION INC, founded in 1979, is a small nonprofit that reported $213K in total revenue in fiscal year 2024. Revenue fell 24% from the prior year — a significant decline worth monitoring. Net assets of $606K represent 34 months of operating reserves.

Mission

The Foundation provides supplemental funding to the Johnson County Public Library to assist it in providing outstanding information, education, and culture for all members of the Johnson County 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 (2024)

Revenue Breakdown

Contributions & Grants $200,843

Program Service Revenue $0

Investment Income $16,218

Other Revenue $-3,582

TOTAL REVENUE $213,479

Expense Breakdown

Grants Paid $161,136

Salaries & Benefits $0

Fundraising Expenses $18,441

Program Expenses $188,206

Other Expenses $51,028

TOTAL EXPENSES $212,164

Year-over-Year Comparison

	2024	2023	Change
Revenue	$213,479	$280,147	-0.2%
Expenses	$212,164	$125,820	+0.7%
Net Income	$1,315	$154,327	-1.0%

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

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

113

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
Merilee Allen	Director	3	Director	$0	$0	$0
Diane Black	Director	0.5	Director	$0	$0	$0
Gretchen Beaman	Director	0.5	Director	$0	$0	$0
Amanda Cooper	Co-Treasurer and Director	1	Director	$0	$0	$0
Caleb Drake	President and Director	1	Director	$0	$0	$0
Jan Fredbeck	Vice President and Director	0.5	Director	$0	$0	$0
Andrea Gash	Secretary and Director	1	Director	$0	$0	$0
LeShon Gray	Director	0.5	Director	$0	$0	$0
Davin Harpe	Director	0.5	Director	$0	$0	$0
Chele Heid	Director	0.5	Director	$0	$0	$0
Lisa Lintner	Director	2	Director	$0	$0	$0
Marti Ramsey	Co-Treasurer and Director	0.5	Director	$0	$0	$0
Kate Taylor	Director	0.5	Director	$0	$0	$0
Jody Veldkamp	Director	0.5	Director	$0	$0	$0
Brooke Weddle	Director	0.5	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
2024	$213,479	$212,164	$617,767	$1,315
2023	$280,147	$125,820	$591,232	$154,327
2022	$195,178	$337,902	$452,533	$-142,724
2021	$263,993	$72,859	$645,307	$191,134

JOHNSON COUNTY PUBLIC LIBRARY FOUNDATION INC