FRIENDS OF THE ELK RAPIDS DISTRICT LIBRARY

EIN: 474841901 501(c)(3) Education

ELK RAPIDS, MI

Total Revenue
$46,827
Total Expenses
$88,033
Total Assets
$81,638
Net Assets
$81,638
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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
2015
Legal Domicile
MI
Principal Officer
LAURA SAVOIE
Phone
2313131526
Tax Period
2023-07-01 to 2024-06-30

FRIENDS OF THE ELK RAPIDS DISTRICT LIBRARY, founded in 2015, is a micro nonprofit in the Education sector that reported $47K in total revenue in fiscal year 2023. Revenue fell 36% from the prior year — a significant decline worth monitoring. Expenses of $88K exceeded revenue, resulting in a 88% operating deficit.

Mission

TO SUPPORT THE ACTIVITIES OF THE ELK RAPIDS DISTRICT LIBRARY THROUGH PARTICIPATION AND FUNDRAISING ACTIVITIES. TO ACTIVELY SOLICIT, ADMINISTER AND DISBURSE DONATIONS FROM THE GENERAL PUBLIC, FOUNDATIONS AND CORPORATIONS FOR THE BENEFIT OF THE LIBRARY. TO ORGANIZE AND MANAGE THE LIBRARY'S USED BOOKSTORE, GENERATING FUNDS BY DISPOSING OF AND/OR RECYLCING BOOKS AND OTHER MEDIA MATERIALS. TO FINANCE PROGRAMS AND SERVICES FOR THE COMMUNITY. TO ADVOCATE FOR THE NEEDS OF THE LIBRARY AND PROMOTE IT IN 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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $35,393
Program Service Revenue $0
Investment Income $3,310
Other Revenue $8,124
TOTAL REVENUE $46,827

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $1,861
Program Expenses $85,144
Other Expenses $88,033
TOTAL EXPENSES $88,033

Year-over-Year Comparison

2023 2022 Change
Revenue $46,827 $73,062 -0.4%
Expenses $88,033 $36,449 +1.4%
Net Income $-41,206 $36,613 -2.1%
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
11
Independent Members
11
Employees
N/A
Volunteers
15

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
6
$0
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SHARON BACON VICE CHAIR 3.00
Director
$0 $0 $0
KARIN BEERY DIRECTOR 2.00
Officer Director
$0 $0 $0
BOBBIT BELLINGHAM DIRECTOR 3.00
Officer Director
$0 $0 $0
MARY CHENOWETH DIRECTOR-AT- 1.00
Officer Director
$0 $0 $0
CAMILLE CAMPBELL CHAIR 5.00
Officer Director
$0 $0 $0
ANN MCPHAIL SECRETARY 2.00
Director
$0 $0 $0
PAULA MOYER DIRECTOR 2.00
Officer Director
$0 $0 $0
MYRA MUTH DIRECTOR 2.00
Director
$0 $0 $0
JUDY PASSON DIRECTOR 5.00
Director
$0 $0 $0
LAURA SAVOIE TREASURER 5.00
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
2025 No data No data No data No data
2024 $46,827 $88,033 $81,638 $-41,206
2023 $73,062 $36,449 $122,894 $36,613
2022 $55,107 $14,259 $87,572 $40,848
2021 $44,377 $44,450 $45,383 $-73
2020 $476,253 $476,935 $45,456 $-682
2020 $476,253 $476,935 $45,456 $-682
2019 $498,819 $488,305 $46,138 $10,514
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