THE ROBERT A & VIRGINIA HEINLEIN LIBRARY FOUNDATION (EIN 363620450) - 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

Legal Domicile

Principal Officer

CYNTHIA STRELKOFF

Phone

6604244191

Tax Period

2024-04-01 to 2025-03-31

THE ROBERT A & VIRGINIA HEINLEIN LIBRARY FOUNDATION is a small nonprofit that reported $203K in total revenue in fiscal year 2024. Revenue fell 51% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $88K, a strong 43% operating margin.

Mission

TO OPERATE AND MAINTAIN A FOUNDATION FOR CHARITABLE, EDUCATIONAL, CULTURAL AND LITERARY PURPOSES FOR THE EXPLOITATION OF COPYRIGHTS THAT MAY BE RECEIVED, ALL IN SUPPORT OF THE BUTLER PUBLIC LIBRARY IN BUTLER, MISSOURI.

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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 $0

Program Service Revenue $0

Investment Income $203,312

Other Revenue $0

TOTAL REVENUE $203,312

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $60,000

Other Expenses $115,654

TOTAL EXPENSES $115,654

Year-over-Year Comparison

	2024	2023	Change
Revenue	$203,312	$414,297	-0.5%
Expenses	$115,654	$105,348	+0.1%
Net Income	$87,658	$308,949	-0.7%

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

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
SETH BLACK	TREASURER	N/A	Officer Director	$0	$0	$0
JEREMY JONES	DIRECTOR	N/A	Director	$0	$0	$0
MARGARET PORTER	SECRETARY	N/A	Officer Director	$0	$0	$0
CYNTHIA STRELKOFF	PRESIDENT	N/A	Officer Director	$0	$0	$0
TAMARA WEST	VICE PRESIDE	N/A	Officer 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	$203,312	$115,654	$3,343,184	$87,658
2024	$414,297	$105,348	$3,255,526	$308,949
2023	$29,997	$413,662	$2,946,576	$-383,665
2022	$145,532	$91,283	$3,330,241	$54,249
2021	$833,834	$94,782	$3,275,991	$739,052
2020	$80,004	$298,132	$2,536,938	$-218,128
2019	$35,307	$96,997	$2,755,066	$-61,690

THE ROBERT A & VIRGINIA HEINLEIN LIBRARY FOUNDATION