KILGORE MEMORIAL LIBRARY FOUNDATION (EIN 363863261) - 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

1982

Legal Domicile

Principal Officer

STEPHEN POSTIER

Phone

4023632600

Tax Period

2024-11-01 to 2025-10-31

KILGORE MEMORIAL LIBRARY FOUNDATION, founded in 1982, is a micro nonprofit that reported $85K in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. The organization ran a surplus of $68K, a strong 80% operating margin.

Mission

TO SUPPORT THE LIBRARY BY RECEIVING LARGER GIFTS INCLUDING REAL PROPERTY TO BUILD AN ENDOWMENT AND TO DISPERSE FUNDS IN ACCORDANCE WITH DONORS' BEQUESTS.

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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 $41,017

Program Service Revenue $0

Investment Income $43,931

Other Revenue $0

TOTAL REVENUE $84,948

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $6,855

Other Expenses $16,684

TOTAL EXPENSES $16,684

Year-over-Year Comparison

	2024	2023	Change
Revenue	$84,948	$74,506	+0.1%
Expenses	$16,684	$19,356	-0.1%
Net Income	$68,264	$55,150	+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

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
PETE CORDES	SECRETARY	N/A	Officer Director	$0	$0	$0
IRENE DUNCAN	BOARD MEMBER	N/A	Director	$0	$0	$0
GLADIS ZAPATA HANAPHY	BOARD MEMBER	N/A	Director	$0	$0	$0
KAREN HARRIS	BOARD MEMBER	N/A	Director	$0	$0	$0
MARIA CANTU HINES	BOARD MEMBER	N/A	Director	$0	$0	$0
CASEY KINNISON	BOARD MEMBER	N/A	Director	$0	$0	$0
STEPHEN POSTIER	PRESIDENT/TR	N/A	Officer Director	$0	$0	$0
MARK POWERS	BOARD MEMBER	N/A	Director	$0	$0	$0
JON THOMAS	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	$84,948	$16,684	$1,474,242	$68,264
2024	$74,506	$19,356	$1,405,978	$55,150
2023	$73,968	$23,022	$1,350,828	$50,946
2022	$58,133	$26,451	$1,299,882	$31,682
2021	$81,111	$33,060	$1,268,200	$48,051
2020	$29,489	$4,189	$1,220,149	$25,300
2019	$25,348	$3,008	$1,194,849	$22,340
2018	$29,342	$4,395	$1,172,509	$24,947

KILGORE MEMORIAL LIBRARY FOUNDATION