Kimberling Area Library Association

EIN: 431553522 501(c)(3)

Kimberling City, MO

Total Revenue
$291,794
Total Expenses
$116,576
Total Assets
$3,525,808
Net Assets
$3,524,421
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Financial Trends

Organization Details

Formation Year
1990
Legal Domicile
MO
Phone
4177392525
Tax Period
2024-07-01 to 2025-06-30

Kimberling Area Library Association, founded in 1990, is a small nonprofit that reported $292K in total revenue in fiscal year 2024. Revenue fell 38% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $175K, a strong 60% operating margin.

Mission

The organization's mission and primary exempt purpose is educational in nature, providing library and related services and programs for residents and visitors within a 25 mile radius of Kimberling City, Missouri.

Program Service Accomplishments

Program 1
Expenses: $69,006 Revenue: $29,186

DURING THE FISCAL YEAR ENDED 6/30/25, THE LIBRARY WAS OPEN 312 DAYS UTILIZING 113 VOLUNTEERS. 14,909 PATRONS WERE SERVED WITH 39,100 ITEMS LENT WHICH INCLUDED 13,550 E-BOOKS AND 571 PAPERBACKS...

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DURING THE FISCAL YEAR ENDED 6/30/25, THE LIBRARY WAS OPEN 312 DAYS UTILIZING 113 VOLUNTEERS. 14,909 PATRONS WERE SERVED WITH 39,100 ITEMS LENT WHICH INCLUDED 13,550 E-BOOKS AND 571 PAPERBACKS. DURING THE 2024/2025 FISCAL YEAR, THE SOUND GARDEN MURALS WERE PREPARED FOR PAINTING AND SAIL SHADES WERE INSTALLED FOR USE BY CHILDREN AND ADULTS. THERE ARE ADDITIONAL UPCOMING PLANS FOR ENHANCING THE GARDEN WITH OTHER SENSORY ITEMS.

Program 2
Expenses: $4,637 Revenue: $0

THE LIBRARY PROVIDES SPACE FOR SPECIAL INTEREST EDUCATIONAL EVENTS FOR MASTER GARDENING CLUB 150 PARTICIPANTS), QUILTING FOR RETREATS AS WELL AS MONTHLY GUILD MEETINGS (50 PARTICIPANTS FOR MONTHLY...

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THE LIBRARY PROVIDES SPACE FOR SPECIAL INTEREST EDUCATIONAL EVENTS FOR MASTER GARDENING CLUB 150 PARTICIPANTS), QUILTING FOR RETREATS AS WELL AS MONTHLY GUILD MEETINGS (50 PARTICIPANTS FOR MONTHLY MEETINGS AND 120 FOR YEARLY RETREATS), BOOK CLUBS, EMBROIDERY GUILD, ART GUILD MEETINGS AS WELL AS YEARLY EVENTS, LEARNING ON WEDNESDAYS (A PROGRAM LED BY LIBRARY VOLUNTEERS ABOUT DIFFERENT PROGRAMS AS WELL AS TRAVEL TALKS WITH APPROXIMATELY 160 PARTICIPANTS) AND A COMMUNITY GATHERING PLACE FOR ANNIVERSARIES, BIRTHDAYS AND OTHER CELEBRATIONS. THE LIBRARY ALSO PARTICIPATES IN THE NEIGHBORS AND FRIENDS ORGANIZATION THAT WORKS WITH COMMUNITY ORGANIZATIONS PROVIDING GRANTS FOR MUCH NEEDED SERVICES BY OFFERING SPACE FOR THEIR YEARLY HOME TOUR EVENT WHICH PROVIDES OVER $30,000 FOR NEIGHBORS AND FRIENDS GRANT RECIPIENTS.

Program 3
Expenses: $3,790 Revenue: $0

THE LIBRARY PROVIDES FREE WIFI TO RESIDENTS AND VACATIONERS 24 HOURS PER DAY AND 7 DAYS A WEEK.THE LIBRARY HAS 7 (SEVEN) DEDICATED COMPUTERS FOR PATRONS USE, DURING NORMAL BUSINESS HOURS, FOR...

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THE LIBRARY PROVIDES FREE WIFI TO RESIDENTS AND VACATIONERS 24 HOURS PER DAY AND 7 DAYS A WEEK.THE LIBRARY HAS 7 (SEVEN) DEDICATED COMPUTERS FOR PATRONS USE, DURING NORMAL BUSINESS HOURS, FOR INTERNET ACCESS, WORD PROCESSING AND OTHER PERSONAL NEEDS. THERE ARE ALSO TWO COMPUTERS DEDICATED TO CATALOG SEARCHES FOR BOTH PRINT AND NON-PRINT MATERIAL AS THE LIBRARY PARTICIPATES IN THE E-BOOK PROGRAM. THERE WERE 826 PATRONS WHO USED THE WIFI/INTERNET SERVICES LAST YEAR.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $135,986
Program Service Revenue $29,186
Investment Income $126,622
Other Revenue $0
TOTAL REVENUE $291,794

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $77,433
Other Expenses $116,576
TOTAL EXPENSES $116,576

Year-over-Year Comparison

2024 2023 Change
Revenue $291,794 $472,315 -0.4%
Expenses $116,576 $124,863 -0.1%
Net Income $175,218 $347,452 -0.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
9
Independent Members
9
Employees
N/A
Volunteers
111

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
4
$0
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Bonnie Hermann Secretary 1.0
Officer Director
$0 $0 $0
Myra Childs Treasurer 1.0
Officer Director
$0 $0 $0
Shelba Woday Vice President 1.0
Officer Director
$0 $0 $0
Yvette Ayres President 1.0
Officer Director
$0 $0 $0
Janice Rosenburg Director 1.0
Director
$0 $0 $0
Joan Wilson Director 1.0
Director
$0 $0 $0
Judy Heinz Director 1.0
Director
$0 $0 $0
Nancy Saucier Director 1.0
Director
$0 $0 $0
Sandy Bollen Director 1.0
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 $291,794 $116,576 $3,525,808 $175,218
2024 $472,315 $124,863 $3,244,714 $347,452
2023 $157,462 $91,575 $3,818,616 $65,887
2022 $257,257 $106,327 $3,752,943 $150,930
2021 $208,547 $64,072 $3,601,080 $144,475
2020 $272,461 $65,110 $3,457,449 $207,351
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