DESERT FOOTHILLS LIBRARY ASSOCIATION (EIN 510153556) - 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

1975

Legal Domicile

Phone

4804882286

Tax Period

2024-07-01 to 2024-12-31

DESERT FOOTHILLS LIBRARY ASSOCIATION, founded in 1975, is a small nonprofit in the Education sector that reported $683K in total revenue in fiscal year 2024. Revenue fell 36% from the prior year — a significant decline worth monitoring. Expenses of $642K left a modest 6% surplus.

Mission

Our mission is to promote literacy and support lifelong learning through resources and programs. More than a place for books, the Library is a vibrant community hub offering classes, workshops, and events that enrich lives and bring people together across generations.

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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 (2024)

Revenue Breakdown

Contributions & Grants $317,087

Program Service Revenue $3,140

Investment Income $281,619

Other Revenue $81,193

TOTAL REVENUE $683,039

Expense Breakdown

Grants Paid $0

Salaries & Benefits $325,553

Fundraising Expenses $28,102

Program Expenses $501,824

Other Expenses $316,623

TOTAL EXPENSES $642,176

Year-over-Year Comparison

	2024	2023	Change
Revenue	$683,039	$1,075,139	-0.4%
Expenses	$642,176	$1,087,285	-0.4%
Net Income	$40,863	$-12,146	-4.4%

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

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

$112,166

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEBRA LAY	EXECUTIVE DIRECTOR	40.00	Officer	$112,166	$0	$112,166
FRANK TYROL	DIRECTOR	2.00	Director	$0	$0	$0
CELESTE FLACHSBART	DIRECTOR	2.00	Director	$0	$0	$0
AMANDA CHUSHMAN	DIRECTOR	2.00	Director	$0	$0	$0
LARRY ARNOLD	DIRECTOR	2.00	Director	$0	$0	$0
DARRELL JAMES	DIRECTOR	2.00	Director	$0	$0	$0
MIKE POWELL	DIRECTOR	2.00	Director	$0	$0	$0
FRANK TYROL	DIRECTOR	2.00	Director	$0	$0	$0
SUNNIE RICHER	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
ROBERT HINDLE	PRESIDENT	2.00	Officer Director	$0	$0	$0
DANA MARTINEZ PARKER	TREASURER	2.00	Officer Director	$0	$0	$0
LINDA LAKSO	SECRETARY	2.00	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
2024	$683,039	$642,176	$10,917,298	$40,863
2024	$1,075,139	$1,087,285	$10,863,156	$-12,146
2023	$538,260	$1,381,251	$10,265,526	$-842,991
2022	$1,226,124	$1,269,660	$10,520,215	$-43,536
2021	$1,313,288	$1,201,098	$11,787,133	$112,190
2020	$1,308,364	$1,232,090	$10,680,806	$76,274
2019	$3,030,389	$1,151,771	$10,644,379	$1,878,618
2018	$1,961,212	$968,853	$8,636,025	$992,359

DESERT FOOTHILLS LIBRARY ASSOCIATION