FRIENDS OF SADDLEBROOKE LIBRARIES (EIN 432027423) - 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

2004

Legal Domicile

Principal Officer

Barbara Hynes

Phone

5208181742

Tax Period

2018-01-01 to 2018-12-31

FRIENDS OF SADDLEBROOKE LIBRARIES, founded in 2004, is a small nonprofit in the Education sector that reported $222K in total revenue in fiscal year 2018. Revenue surged 70% from the prior year, signaling strong growth momentum. The organization ran a surplus of $166K, a strong 75% operating margin.

Mission

The mission of the Friends of Saddlebrooke Libraries is to provide funds for the libraries at Saddlebrooke, to focus public attention on the libraries including their services, facilities, and needs; and to sponsor enrichment opportunities for the community.

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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 (2018)

Revenue Breakdown

Contributions & Grants $149,508

Program Service Revenue $12,086

Investment Income $733

Other Revenue $59,335

TOTAL REVENUE $221,662

Expense Breakdown

Grants Paid $38,400

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $54,402

Other Expenses $17,642

TOTAL EXPENSES $56,042

Year-over-Year Comparison

	2018	2017	Change
Revenue	$221,662	$130,150	+0.7%
Expenses	$56,042	$62,295	-0.1%
Net Income	$165,620	$67,855	+1.4%

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

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
Barbara Hynes	President	2.00	Officer Director	$0	$0	$0
Nancy McCluskey Moore	Vice President	8.00	Officer Director	$0	$0	$0
Esther Moen	Secretary	2.00	Officer Director	$0	$0	$0
Laura Pauli	Treasurer	5.00	Officer Director	$0	$0	$0
Karl Anderson	Asst Treasurer	2.00	Director	$0	$0	$0
Merna Maxwell	Director	1.00	Director	$0	$0	$0
Marilyn Sentowski	Director	1.00	Director	$0	$0	$0
Sherry Kaplan	Director	2.00	Director	$0	$0	$0
Barry Swartzberg	Director	3.00	Director	$0	$0	$0
Judi Brauns	Director	1.00	Director	$0	$0	$0
Sharon Triester	Director	3.00	Director	$0	$0	$0
Rolly Prager	Director	2.00	Director	$0	$0	$0
Bernice Christian	Director	1.00	Director	$0	$0	$0
Bobbie Tremor	Director	2.00	Director	$0	$0	$0
Leslie Nagy	Director	2.00	Director	$0	$0	$0
John Nicholson	Director	1.00	Director	$0	$0	$0
Janet Fabio	Director	2.00	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
2018	$221,662	$56,042	$353,914	$165,620

FRIENDS OF SADDLEBROOKE LIBRARIES