WELLS PUBLIC LIBRARY FOUNDATION INC

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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

2011

Legal Domicile

Principal Officer

JACQUELINE BOYKO

Tax Period

2017-07-01 to 2018-06-30

WELLS PUBLIC LIBRARY FOUNDATION INC, founded in 2011, is a micro nonprofit in the Education sector that reported $76K in total revenue in fiscal year 2017. Revenue fell 88% from the prior year — a significant decline worth monitoring. Expenses of $1.1M exceeded revenue, resulting in a 1298% operating deficit.

Mission

PROCURING, MANAGING AND ADMINISTERING FUNDS FOR THE SUPPORT OF THE PROGRAMS AND FACILITIES OF THE WELLS PUBLIC LIBRARY

Program Service Accomplishments

Program 1

Expenses: $1,066,204

DEVELOP FUNDS THROUGH FUNRAISING ACTIVITIES, INVEST THE ASSETS OF THE ORGANIZATION, PROMOTE COMMUNITY AWARENESS, AND ALLOCATE FUNDS FOR THE SUPPORT OF THE PROGRAMS AND FACILITIES OF THE WELLS PUBLIC...

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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 (2017)

Revenue Breakdown

Contributions & Grants $76,245

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $76,245

Expense Breakdown

Grants Paid $1,063,928

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,066,204

Other Expenses $2,276

TOTAL EXPENSES $1,066,204

Year-over-Year Comparison

	2017	2016	Change
Revenue	$76,245	$651,003	-0.9%
Expenses	$1,066,204	N/A	N/A
Net Income	$-989,959	$651,003	-2.5%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JACQUELINE BOYKO	CHAIR	5.00	Officer	$0	$0	$0
PETER MASUCCI	TREASURER	5.00	Officer	$0	$0	$0
CHARLOTTE STREETER	SECRETARY	5.00	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
2018	$76,245	$1,066,204	$16,968	$-989,959