MARY T AND JAMES J HILL LIBRARY FOUNDATION (EIN 410693988) - 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

1921

Legal Domicile

Principal Officer

PATRICK MORAN

Phone

6519557372

Tax Period

2021-01-01 to 2021-12-31

MARY T AND JAMES J HILL LIBRARY FOUNDATION, founded in 1921, is a community nonprofit in the Education sector that reported $1.3M in total revenue in fiscal year 2021. Revenue grew 18% year-over-year, indicating healthy expansion. The organization ran a surplus of $548K, a strong 42% operating margin.

Mission

THE MTJJHLF IS A GRANTMAKING FOUNDATION, INSPIRED BY THE SPIRIT OF ITS FOUNDERS, WHOSE CHARITABLE PURPOSE IS TO SPUR ENTREPRENEURSHIP AND SUPPORT NEW AMERICAN ENTREPRENEURS IN SAINT PAUL, MN.

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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 (2021)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $1,319,889

Other Revenue $251

TOTAL REVENUE $1,320,140

Expense Breakdown

Grants Paid $546,000

Salaries & Benefits $76,468

Fundraising Expenses $0

Program Expenses $546,000

Other Expenses $149,759

TOTAL EXPENSES $772,227

Year-over-Year Comparison

	2021	2020	Change
Revenue	$1,320,140	$1,122,267	+0.2%
Expenses	$772,227	$397,078	+0.9%
Net Income	$547,913	$725,189	-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

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

$56,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TAMARA PRATO	ACTING EXEC	10.00	Officer	$56,000	$0	$56,000
LARRY BAKKEN	MEMBER	0.10	Director	$0	$0	$0
KIM EGAN	MEMBER	0.25	Director	$0	$0	$0
MARK GIBBS	MEMBER	0.10	Director	$0	$0	$0
BARRY GISSER	EXEC COMM FI	0.25	Officer Director	$0	$0	$0
ELIZABETH LILLY	MEMBER	0.10	Director	$0	$0	$0
PATRICK MORAN	BOARD CHAIR	0.50	Officer Director	$0	$0	$0
DAN REARDON	MEMBER	0.10	Director	$0	$0	$0
PHIL REIM	MEMBER	0.10	Director	$0	$0	$0
SYLVIA STROBEL	EXEC COMM SE	0.25	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
2021	$1,320,140	$772,227	$19,858,073	$547,913
2020	$1,122,267	$397,078	$18,459,653	$725,189
2019	$664,758	$2,314,516	$16,864,964	$-1,649,758
2018	$1,281,858	$1,363,562	$15,412,587	$-81,704

MARY T AND JAMES J HILL LIBRARY FOUNDATION