FAYETTE CO LIBRARY ENDOWMENT FUND (EIN 582005302) - 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

2002

Legal Domicile

Principal Officer

DALE LAWRENCE

Phone

2059326625

Tax Period

2024-01-01 to 2024-12-31

FAYETTE CO LIBRARY ENDOWMENT FUND, founded in 2002, is a small nonprofit in the Arts, Culture & Humanities sector that reported $241K in total revenue in fiscal year 2018. Revenue surged 82% from the prior year, signaling strong growth momentum. Expenses of $215K left a modest 11% surplus.

Mission

TO PROVIDE FOR THE OPERATION AND MAINTENANCE OF THE FAYETTE COUNTY MEMORIAL LIBRARY

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $227,601

Other Revenue $0

TOTAL REVENUE $227,601

Expense Breakdown

Grants Paid $184,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $197,413

Other Expenses $13,713

TOTAL EXPENSES $197,713

Year-over-Year Comparison

	2024	2023	Change
Revenue	$227,601	$118,304	+0.9%
Expenses	$197,713	$186,075	+0.1%
Net Income	$29,888	$-67,771	-1.4%

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

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
GENE DEAL	DIRECTOR	0.00	Officer Director	$0	$0	$0
TONI ROBERTSON	DIRECTOR	0.00	Director	$0	$0	$0
CAROLYN JUNKIN	DIRECTOR	0.00	Director	$0	$0	$0
NANCY HODGES	DIRECTOR	0.00	Director	$0	$0	$0
WILLIAM OSWALT	DIRECTOR	0.00	Director	$0	$0	$0
RAY NELSON	DIRECTOR	0.00	Director	$0	$0	$0
JESSICA CROWE	DIRECTOR	1.00	Director	$0	$0	$0
DALE LAWRENCE	CHAIRMAN	5.00	Officer	$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	$227,601	$197,713	$4,287,431	$29,888
2023	$118,304	$186,075	$3,913,548	$-67,771
2022	$104,085	$206,000	$3,641,311	$-101,915
2021	$272,756	$137,650	$4,246,404	$135,106
2020	$227,523	$234,974	$3,702,457	$-7,451
2019	$158,204	$185,117	$3,691,237	$-26,913
2018	$241,247	$215,000	$3,211,210	$26,247

FAYETTE CO LIBRARY ENDOWMENT FUND