CARROLL COUNTY PUBLIC LIBRARY FOUNDATION (EIN 611125913) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1987

Legal Domicile

Principal Officer

RUTH BAXTER

Phone

5027326688

Tax Period

2024-01-01 to 2024-12-31

CARROLL COUNTY PUBLIC LIBRARY FOUNDATION, founded in 1987, is a small nonprofit that reported $111K in total revenue in fiscal year 2024. Revenue fell 64% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $34K, a strong 31% operating margin.

Mission

TO SUPPORT CARROLL COUNTY PUBLIC LIBRARY & PROVIDE FINANCING FOR ITS FACILITY. THE FOUNDATION SOLICITED CONTRIBUTIONS AND GRANT MONEY FOR EXPANSION OF THE LIBRARY IN PREVIOUS YEARS. THE NEW FACILITY IS NOW LEASED TO THE LIBRARY.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $5,205

Program Service Revenue $102,240

Investment Income $3,345

Other Revenue $0

TOTAL REVENUE $110,790

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $76,547

Other Expenses $76,912

TOTAL EXPENSES $76,912

Year-over-Year Comparison

	2024	2023	Change
Revenue	$110,790	$307,992	-0.6%
Expenses	$76,912	$74,575	+0.0%
Net Income	$33,878	$233,417	-0.9%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$86,968

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
LESLIE SUTHERLAND	Ex-Officio	Director	$0	$15,378	$86,968
RUTH BAXTER	President	Officer Director	$0	$0	$0
JIM ELLINGTON	VICE-PRESIDENT	Officer Director	$0	$0	$0
JERILYN ZAPP	Treasurer	Officer Director	$0	$0	$0
SUSAN DUKES	Secretary	Officer Director	$0	$0	$0
BOB FROMAN	Director	Director	$0	$0	$0
LEAH SPENCER	Director	Director	$0	$0	$0
HOLLY FRYE	Director	Director	$0	$0	$0
GREG GOFF	Director	Director	$0	$0	$0
ALLISON BURGESS	Director	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	$110,790	$76,912	$1,539,398	$33,878
2023	$307,992	$74,575	$1,580,547	$233,417
2022	$105,145	$75,694	$1,622,635	$29,451
2021	$106,785	$80,984	$1,663,273	$25,801
2020	$103,074	$78,842	$1,705,350	$24,232

CARROLL COUNTY PUBLIC LIBRARY FOUNDATION