MISSOULA PUBLIC LIBRARY FOUNDATION (EIN 363804904) - 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

1990

Legal Domicile

Principal Officer

LAUREN WOODS

Phone

4067212665

Tax Period

2024-01-01 to 2024-12-31

MISSOULA PUBLIC LIBRARY FOUNDATION, founded in 1990, is a small nonprofit in the Education sector that reported $230K in total revenue in fiscal year 2024. Revenue fell 58% from the prior year — a significant decline worth monitoring. Expenses of $410K exceeded revenue, resulting in a 78% operating deficit.

Mission

THE MISSION OF THE MISSOULA PUBLIC LIBRARY FOUNDATION IS TO ADVOCATE FOR THE MISSOULA PUBLIC LIBRARY AND RAISE FUNDS FOR LIBRARY INITIATIVES THAT ENHANCE OUR 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 $198,825

Program Service Revenue $0

Investment Income $44,384

Other Revenue $-13,274

TOTAL REVENUE $229,935

Expense Breakdown

Grants Paid $383,380

Salaries & Benefits $0

Fundraising Expenses $376

Program Expenses $402,720

Other Expenses $26,523

TOTAL EXPENSES $409,903

Year-over-Year Comparison

	2024	2023	Change
Revenue	$229,935	$551,181	-0.6%
Expenses	$409,903	$307,035	+0.3%
Net Income	$-179,968	$244,146	-1.7%

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
SASHA BELL	VICE CHAIR	1.00	Officer Director	$0	$0	$0
KELLY SAX	BOARD MEMBER	1.00	Director	$0	$0	$0
DEBBIE HENDRICKS	BOARD MEMBER	1.00	Director	$0	$0	$0
BRANDON PRINZING	Chair	0.50	Officer Director	$0	$0	$0
LAUREN WOODS	Treasurer	1.00	Officer Director	$0	$0	$0
TONI MATLOCK	BOARD MEMBER	1.00	Director	$0	$0	$0
KATIE VAUGHAN	BOARD MEMBER	0.50	Director	$0	$0	$0
ROGER WELSHANS	BOARD MEMBER	0.25	Director	$0	$0	$0
KARL OLSON	Executive Dir.	0.00	Officer	$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	$229,935	$409,903	$1,118,129	$-179,968
2023	$551,181	$307,035	$1,245,023	$244,146
2022	$892,619	$541,282	$1,051,668	$351,337
2021	$374,779	$788,828	$1,035,765	$-414,049
2020	$632,058	$1,160,254	$1,039,776	$-528,196
2019	$766,334	$459,825	$1,586,883	$306,509
2018	$3,145,185	$3,652,874	$1,211,256	$-507,689

MISSOULA PUBLIC LIBRARY FOUNDATION