Roanoke Public Library Foundation (EIN 540246515) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1960

Legal Domicile

Principal Officer

John Eure

Phone

5408532476

Tax Period

2023-01-01 to 2023-12-31

Roanoke Public Library Foundation, founded in 1960, is a small nonprofit that reported $102K in total revenue in fiscal year 2018. Revenue fell 39% from the prior year — a significant decline worth monitoring. Net assets of $1.1M represent 131 months of operating reserves.

Mission

SUPPORT OF PUBLIC LIBRARY PROGRAM

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $265,016

Program Service Revenue $0

Investment Income $29,388

Other Revenue $217

TOTAL REVENUE $294,621

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $69,073

Other Expenses $84,758

TOTAL EXPENSES $84,758

Year-over-Year Comparison

	2023	2022	Change
Revenue	$294,621	$59,023	+4.0%
Expenses	$84,758	$70,951	+0.2%
Net Income	$209,863	$-11,928	-18.6%

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

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
JOHN EURE	PRESIDENT	1.00	Officer Director	$0	$0	$0
JESSIE COFFMAN	VICE CHAIR/SECRETARY	0.00	Officer Director	$0	$0	$0
SUSAN KOCH	TREASURER	1.00	Officer Director	$0	$0	$0
MARY ANNE JOHNSON	DIRECTOR	0.00	Director	$0	$0	$0
MICHAEL L RAMSEY	DIRECTOR	0.00	Director	$0	$0	$0
SAMUEL OAKEY	DIRECTOR	0.00	Director	$0	$0	$0
STAN BREAKELL	DIRECTOR	0.00	Director	$0	$0	$0
DEV JARRETT	DIRECTOR	0.00	Director	$0	$0	$0
LUCY LEE	DIRECTOR	0.00	Director	$0	$0	$0
JEANNE BOLLENDORF	DIRECTOR	0.00	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
2024	No data	No data	No data	No data
2023	$294,621	$84,758	$1,713,042	$209,863
2022	$59,023	$70,951	$1,454,611	$-11,928
2021	$79,937	$57,294	$1,698,565	$22,643
2020	$81,667	$40,387	$1,504,175	$41,280
2019	$99,726	$62,748	$1,328,625	$36,978
2018	$101,727	$104,928	$1,106,592	$-3,201

Roanoke Public Library Foundation