Richland County Public Library (EIN 576000396) - 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

1934

Legal Domicile

Phone

8037999084

Tax Period

2024-07-01 to 2025-06-30

Richland County Public Library, founded in 1934, is a mid-sized nonprofit in the Education sector that reported $37.4M in total revenue in fiscal year 2024.

Mission

BASIC LIBRARY SERVICES INCLUDING CIRCULATION OF BOOKS AND PERIODICALS, INFORMATIONAL SERVICES AND EDUCATIONAL PROGRAMS BENEFITTING THE RESIDENTS OF RICHLAND COUNTY AND SURROUNDING AREA.

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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 $36,245,503

Program Service Revenue $211,123

Investment Income $967,564

Other Revenue $19,937

TOTAL REVENUE $37,444,127

Expense Breakdown

Grants Paid $0

Salaries & Benefits $24,644,456

Fundraising Expenses $559,157

Program Expenses $33,362,290

Other Expenses $12,102,738

TOTAL EXPENSES $36,747,194

Year-over-Year Comparison

	2024	2023	Change
Revenue	$37,444,127	$34,900,490	+0.1%
Expenses	$36,747,194	$35,003,392	+0.0%
Net Income	$696,933	$-102,902	-7.8%

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

450

Volunteers

451

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

$876,914

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRENDA BRANIC	VICE CHAIR	1.0	Officer Director	$0	$0	$0
ERIN JOHNSON	CHAIR	1.0	Officer Director	$0	$0	$0
JON ROBERTSON	TREASURER	1.0	Officer Director	$0	$0	$0
TYSON BROWN	SECRETARY	1.0	Officer Director	$0	$0	$0
BURLEAN MOSSES	TRUSTEE	1.0	Director	$0	$0	$0
CHELSEA RICHARD	TRUSTEE	1.0	Director	$0	$0	$0
CINDY COX	TRUSTEE	1.0	Director	$0	$0	$0
DAVID CAMPBELL	TRUSTEE	1.0	Director	$0	$0	$0
LEE RAMBO	TRUSTEE	1.0	Director	$0	$0	$0
VALERIE BYRD FORT	TRUSTEE	1.0	Director	$0	$0	$0
DYAN BOWMAN	CHIEF ADMINISTRATIVE OFFICER	37.5	Officer	$131,775	$36,831	$168,606
GEORGIA COLEMAN	CHIEF OPERATING OFFICER	37.5	Officer	$146,511	$40,106	$186,617
MELANIE HUGGINS	EXECUTIVE DIRECTOR	37.5	Officer	$187,024	$53,195	$240,219
SARAH SULLIVAN	FINANCE DIRECTOR	37.5	Officer	$88,731	$27,291	$116,022
TAMARA KING	CHIEF EQUITY & ENGAGEMENT OFFICER	37.5	Officer	$128,625	$36,825	$165,450
LEISLIE TETREAULT	CHILDREN AND TEEN SERVICE MANAGER	37.5	Highest	$107,343	$29,065	$136,408

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	$37,444,127	$36,747,194	$26,323,684	$696,933
2024	$34,900,490	$35,003,392	$25,446,387	$-102,902
2023	$31,992,484	$30,961,197	$25,227,187	$1,031,287
2022	$32,072,320	$30,093,316	$24,181,865	$1,979,004
2021	$29,522,788	$28,294,017	$22,586,834	$1,228,771
2020	$34,111,843	$31,093,330	$22,114,756	$3,018,513
2019	$34,805,403	$33,624,048	$17,060,899	$1,181,355
2018	$39,509,930	$41,664,662	$19,632,159	$-2,154,732

Richland County Public Library