FRIENDS OF EVANS PUBLIC LIBRARY

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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

1968

Legal Domicile

Principal Officer

SHARON LADAGE

Phone

6182832824

Tax Period

2024-07-01 to 2025-06-30

FRIENDS OF EVANS PUBLIC LIBRARY, founded in 1968, is a small nonprofit in the Education sector that reported $143K in total revenue in fiscal year 2024. Revenue surged 54% from the prior year, signaling strong growth momentum. The organization ran a surplus of $59K, a strong 41% operating margin.

Mission

THE FRIENDS OF THE EVANS PUBLIC LIBRARY'S ONLY MISSION IS TO SUPPORT THE EVANS PUBLIC LIBRARY.

Program Service Accomplishments

Program 1

Expenses: $83,834

GENERAL SUPPORT OF EVANS PUBLIC LIBRARY THE ORGANIZATIONS SOLE PURPOSE IS TO SUPPORT THE OPERATION OF EVANS PUBLIC LIBRARY IN VANDALIA, IL.

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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 $27,500

Program Service Revenue $0

Investment Income $114,665

Other Revenue $620

TOTAL REVENUE $142,785

Expense Breakdown

Grants Paid $70,147

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $83,834

Other Expenses $13,687

TOTAL EXPENSES $83,834

Year-over-Year Comparison

	2024	2023	Change
Revenue	$142,785	$92,728	+0.5%
Expenses	$83,834	$35,986	+1.3%
Net Income	$58,951	$56,742	+0.0%

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

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
NEIL KRUTSINGER	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
SHARON LADAGE	PRESIDENT	N/A	Officer Director	$0	$0	$0
SUZANNE THOMPSON	SECRETARY	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	$142,785	$83,834	$1,477,639	$58,951
2024	$92,728	$35,986	$1,436,844	$56,742
2023	$46,842	$30,272	$1,336,616	$16,570
2022	$38,370	$31,763	$1,246,098	$6,607
2021	$230,296	$33,232	$1,358,865	$197,064
2020	$74,386	$25,768	$1,173,566	$48,618
2019	$39,721	$23,953	$1,142,853	$15,768