THE FOUNDATION OF THE BULVERDE AREA RURAL LIBRARY DISTRICT

EIN: 463706211 501(c)(3) Education

BULVERDE, TX

Total Revenue
$266,002
Total Expenses
$259,395
Total Assets
$168,839
Net Assets
$70,783
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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
2013
Legal Domicile
TX
Principal Officer
CORNELIA BEACH
Tax Period
2018-01-01 to 2018-12-31

THE FOUNDATION OF THE BULVERDE AREA RURAL LIBRARY DISTRICT, founded in 2013, is a small nonprofit in the Education sector that reported $266K in total revenue in fiscal year 2018.

Mission

SOLICIT FUNDS FROM THE GENERAL PUBLIC FOR SUPPORT OF THE LIBRARY. TO RAISE FUNDS TO ESTABLISH AN ENDOWMENT FOR THE SUPPORT OF THE 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%)

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Financial Overview (2018)

Revenue Breakdown

Contributions & Grants $259,731
Program Service Revenue $0
Investment Income $6,271
Other Revenue $0
TOTAL REVENUE $266,002

Expense Breakdown

Grants Paid $257,050
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $257,636
Other Expenses $2,345
TOTAL EXPENSES $259,395

Year-over-Year Comparison

2018 2017 Change
Revenue $266,002 N/A N/A
Expenses $259,395 N/A N/A
Net Income $6,607 N/A N/A
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

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Governance

Voting Members
10
Independent Members
10
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
0
$0
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CORNELIA BEACH Chairman 15.00
Director
$0 $0 $0
PAUL NUGENT VICE CHAIRMAN 10.00
Director
$0 $0 $0
REBECCA KAVANAUGH Secretary 5.00
Director
$0 $0 $0
PEGGY HAMM Treasurer 5.00
Director
$0 $0 $0
ANNABEL FEY INVEST. OFFICER 5.00
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 $266,002 $259,395 $168,839 $6,607
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