BENTONVILLE LIBRARY FOUNDATION (EIN 383691802) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2004

Legal Domicile

Principal Officer

HOWARD KERR

Phone

4792712464

Tax Period

2024-01-01 to 2024-12-31

BENTONVILLE LIBRARY FOUNDATION, founded in 2004, is a small nonprofit in the Education sector that reported $122K in total revenue in fiscal year 2018. Revenue decreased 9% compared to the prior year. Expenses of $309K exceeded revenue, resulting in a 153% operating deficit.

Mission

TO ENGAGE OUR COMMUNITY IN ORDER TO PROVIDE NECESSARY AND SUBSTAINABLE SUPPORT FOR THE BENTONVILLE PUBLIC LIBRARY.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $321,393

Program Service Revenue $0

Investment Income $8,103

Other Revenue $0

TOTAL REVENUE $329,496

Expense Breakdown

Grants Paid $0

Salaries & Benefits $102,290

Fundraising Expenses $44,890

Program Expenses $380,302

Other Expenses $411,139

TOTAL EXPENSES $513,429

Year-over-Year Comparison

	2024	2023	Change
Revenue	$329,496	$7,331,986	-1.0%
Expenses	$513,429	$10,342,343	-1.0%
Net Income	$-183,933	$-3,010,357	-0.9%

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

Volunteers

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

$95,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HOWARD KERR	PRESIDENT	1.00	Officer Director	$0	$0	$0
PATRICK HEAVRIN	TREASURER	1.00	Officer Director	$0	$0	$0
DENISE ESTRADA	SECRETARY	1.00	Officer Director	$0	$0	$0
ANGIE BAILEY	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS SOOTER	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTIE KING	DIRECTOR	1.00	Director	$0	$0	$0
LIZ SCHIEFFLER	DIRECTOR	1.00	Director	$0	$0	$0
STEVE GALEN	DIRECTOR	1.00	Director	$0	$0	$0
ARTHI KRISHNA	DIRECTOR	1.00	Director	$0	$0	$0
DEAN HAWKINS	DIRECTOR	1.00	Director	$0	$0	$0
ANNA BEVER	DIRECTOR	1.00	Director	$0	$0	$0
TERRY COBERLY	DIRECTOR	1.00	Director	$0	$0	$0
IDA FINEBERG	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN HALL	DIRECTOR	1.00	Director	$0	$0	$0
JANA ECRETTE	DIRECTOR	1.00	Director	$0	$0	$0
JACKIE MARZANO	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL DODD	DIRECTOR	1.00	Director	$0	$0	$0
TERESA STAFFORD	EXECUTIVE DIRECTOR	40.00	Officer	$95,000	$0	$95,000

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	$329,496	$513,429	$298,071	$-183,933
2023	$7,331,986	$10,342,343	$486,659	$-3,010,357
2022	$2,543,307	$138,942	$3,480,951	$2,404,365
2021	$520,464	$114,509	$1,113,936	$405,955
2020	$-5,513,841	$264,967	$729,921	$-5,778,808
2019	$135,407	$286,117	$6,492,936	$-150,710
2018	$121,966	$308,871	$6,609,019	$-186,905

BENTONVILLE LIBRARY FOUNDATION