FRIENDS OF THE LOS LUNAS PUBLIC LIBRARY & MUSEUM OF HERITAGE ARTS I (EIN 475490680) - 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

2016

Legal Domicile

Principal Officer

JAMES RICKEY

Tax Period

2019-01-01 to 2019-12-31

FRIENDS OF THE LOS LUNAS PUBLIC LIBRARY & MUSEUM OF HERITAGE ARTS I, founded in 2016, is a small nonprofit in the Education sector that reported $201K in total revenue in fiscal year 2019. Revenue surged 1565% from the prior year, signaling strong growth momentum. Expenses of $193K left a modest 4% surplus.

Mission

TO SUPPORT HIGH QUALITY LIBRARY AND MUSEUM RESOURCES FOR EVERYONE IN VALENCIA COUNTY BY PROMOTING ACCESS TO INNOVATIVE IDEAS, EDUCATION AND A RICH SENSE OF CULTURAL HERITAGE FOR THE COMMUNITY BY UTILIZING A VARIETY OF ACTIVITIES TO RAISE FUNDS THAT SUPPORT THE LIBRARY AND MUSEUM WHILE ENCOURAGING COMMUNITY VOLUNTEERISM.

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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 (2019)

Revenue Breakdown

Contributions & Grants $177,863

Program Service Revenue $0

Investment Income $0

Other Revenue $23,474

TOTAL REVENUE $201,337

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $7,455

Program Expenses $185,511

Other Expenses $192,966

TOTAL EXPENSES $192,966

Year-over-Year Comparison

	2019	2018	Change
Revenue	$201,337	$12,089	+15.7%
Expenses	$192,966	$3,995	+47.3%
Net Income	$8,371	$8,094	+0.0%

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
JEAN DAVIES	SECRETARY	1.00	Officer Director	$0	$0	$0
TAMMIE NOLDE	BOARD MEMBER	1.00	Director	$0	$0	$0
NICOLAS OTERO	BOARD MEMBER	3.00	Director	$0	$0	$0
JAMES RICKEY	PRESIDENT	10.00	Officer Director	$0	$0	$0
CYNTHIA SHETTER	NON-VOTING R	1.00	Director	$0	$0	$0
TRAVIS THOMPSON	BOARD MEMBER	3.00	Director	$0	$0	$0
DORIS VIALPANDO	BOARD MEMBER	1.00	Director	$0	$0	$0
KRISTI WHISTLER	VICE PRESIDE	1.50	Officer Director	$0	$0	$0
STEPHANIE WILLIAMS	TREASURER	4.00	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
2019	$201,337	$192,966	$24,188	$8,371

FRIENDS OF THE LOS LUNAS PUBLIC LIBRARY & MUSEUM OF HERITAGE ARTS I