ATLANTA-FULTON PUBLIC LIBRARY FOUNDATION INC (EIN 581837951) - 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

1988

Legal Domicile

Phone

4046130156

Tax Period

2023-01-01 to 2023-12-31

ATLANTA-FULTON PUBLIC LIBRARY FOUNDATION INC, founded in 1988, is a small nonprofit in the Education sector that reported $390K in total revenue in fiscal year 2023. Expenses of $530K exceeded revenue, resulting in a 36% operating deficit.

Mission

The mission of the Atlanta-Fulton Public Library Foundation is to work in partnership with the Fulton County Library System to secure the Library Systems future as an indispensable community resource through advocacy, raising public awareness and generating public and private funding.

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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 (2023)

Revenue Breakdown

Contributions & Grants $387,043

Program Service Revenue $0

Investment Income $2,542

Other Revenue $0

TOTAL REVENUE $389,585

Expense Breakdown

Grants Paid $187,619

Salaries & Benefits $144,821

Fundraising Expenses $147,037

Program Expenses $265,399

Other Expenses $197,821

TOTAL EXPENSES $530,261

Year-over-Year Comparison

	2023	2022	Change
Revenue	$389,585	$368,840	+0.1%
Expenses	$530,261	$495,836	+0.1%
Net Income	$-140,676	$-126,996	+0.1%

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

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

$142,463

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PETER PEARSON	INTERIM ED	25.00	Officer	$115,540	$0	$115,540
ERIN DREILING	Executive Dir.	40.00	Officer	$26,923	$0	$26,923
MARIA BALAIS	Director	1.00	Director	$0	$0	$0
ELIZABETH MORGAN SPIEGEL	Director	1.00	Director	$0	$0	$0
SANDRA HESTER	Director	1.00	Director	$0	$0	$0
KAYRON BEARDEN	Director	1.00	Director	$0	$0	$0
MICHELLE TAYLOR-WILLIS	Director	1.00	Director	$0	$0	$0
JEFF STEELY	Director	1.00	Director	$0	$0	$0
BEN YOUNG	Director	1.00	Director	$0	$0	$0
MARK VOLLBRECHT	Director	1.00	Director	$0	$0	$0
AISHA GREENLEE	Director	1.00	Director	$0	$0	$0
NINA RADKOVICH	Director	2.00	Director	$0	$0	$0
BEN CARTER	Director	1.00	Director	$0	$0	$0
COMER YATES	Director	1.00	Director	$0	$0	$0
STACY TURNER	Director	1.00	Director	$0	$0	$0
LORI KILBERG	Director	1.00	Director	$0	$0	$0
J DELANO FORD	CHAIR	3.00	Officer Director	$0	$0	$0
KEN ZEFF	FORMER TREASURE	1.00	Officer Director	$0	$0	$0
KYLE MCCUEN	Treasurer	1.00	Officer Director	$0	$0	$0
CATHERINE MURRAY-RUST	Secretary	1.00	Officer Director	$0	$0	$0
TIM PAKENHAM	VICE CHAIR	1.00	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	No data	No data	No data	No data
2023	$389,585	$530,261	$536,359	$-140,676
2022	$368,840	$495,836	$663,108	$-126,996
2021	$346,326	$456,985	$804,712	$-110,659
2020	$525,732	$160,684	$908,100	$365,048
2019	$166,285	$154,319	$530,912	$11,966
2018	$107,201	$217,849	$507,241	$-110,648

ATLANTA-FULTON PUBLIC LIBRARY FOUNDATION INC