Friends of the Brown County Library Inc (EIN 391420470) - 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

1983

Legal Domicile

Phone

9203713651

Tax Period

2023-01-01 to 2023-12-31

Friends of the Brown County Library Inc, founded in 1983, is a small nonprofit that reported $155K in total revenue in fiscal year 2023. Revenue surged 83% from the prior year, signaling strong growth momentum. Expenses of $132K left a modest 15% surplus.

Mission

To enhance the services provided by the Brown County Library

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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 (2023)

Revenue Breakdown

Contributions & Grants $45,947

Program Service Revenue $40,937

Investment Income $21,907

Other Revenue $46,504

TOTAL REVENUE $155,295

Expense Breakdown

Grants Paid $19,976

Salaries & Benefits $0

Fundraising Expenses $5,442

Program Expenses $122,436

Other Expenses $112,270

TOTAL EXPENSES $132,246

Year-over-Year Comparison

	2023	2022	Change
Revenue	$155,295	$84,686	+0.8%
Expenses	$132,246	$96,864	+0.4%
Net Income	$23,049	$-12,178	-2.9%

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

N/A

Volunteers

275

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
Curt Heuer	Director	1.00	Director	$0	$0	$0
Monica Moreau	Director	1.00	Director	$0	$0	$0
Ellie Reich	Vice President	1.00	Director	$0	$0	$0
Lynne Simpson	Director	1.00	Director	$0	$0	$0
Meg Deem	Director	1.00	Director	$0	$0	$0
Barbara Kane	Director	1.00	Director	$0	$0	$0
Sandra Heinzl	Director	1.00	Director	$0	$0	$0
Don Kraft	Secretary	2.00	Officer	$0	$0	$0
Sherrill Revolinski	Treasurer	2.00	Officer	$0	$0	$0
Matt Kolpen	President	2.00	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	No data	No data	No data	No data
2023	$155,295	$132,246	$673,038	$23,049
2022	$84,686	$96,864	$611,271	$-12,178
2021	$188,469	$188,481	$706,837	$-12
2020	$77,674	$188,472	$708,910	$-110,798
2019	$288,051	$122,306	$803,417	$165,745
2018	$104,231	$67,885	$605,284	$36,346

Friends of the Brown County Library Inc