FRIENDS OF THE SACRAMENTO PUBLIC L… - Form 990 Financial Data

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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

1976

Legal Domicile

Principal Officer

ANITA SCURI

Phone

9162642880

Tax Period

2023-01-01 to 2023-12-31

FRIENDS OF THE SACRAMENTO PUBLIC LIBRARY, founded in 1976, is a small nonprofit in the Education sector that reported $732K in total revenue in fiscal year 2023. Revenue grew 17% year-over-year, indicating healthy expansion.

Mission

WE ARE A VOLUNTEER, COMMUNITY-BASED ORGANIZATION THAT ADVOCATES FOR THE SACRAMENTO PUBLIC LIBRARY AND HELPS RAISE FUNDS FOR ITS COLLECTION, SERVICES, AND FACILITIES.

Program Service Accomplishments

Program 1

Expenses: $610,054 Revenue: $478,755

PROVIDED FUNDS FOR PROGRAMS FOR CHILDREN AND ADULTS IN 28 BRANCH LIBRARIES IN SACRAMENTO COUNTY. PROVIDED LIBRARIES WITH FUNDS TO PURCHASE BOOKS AND MATERIALS. DONATED FUNDS DIRECTLY TO LIBRARIES IN...

Program 2

IN 2023, WE PROVIDED THOUSANDS OF BOXES OF DONATED BOOKS TO MORE THAN 40 SEPARATE CHARITIES, FAITH-BASED GROUPS AND COMMUNITY ORGANIZATIONS. THIS INCLUDED:- LIBRARIES IN KENYA, MONGOLIA, GUATEMALA...

IN 2023, WE PROVIDED THOUSANDS OF BOXES OF DONATED BOOKS TO MORE THAN 40 SEPARATE CHARITIES, FAITH-BASED GROUPS AND COMMUNITY ORGANIZATIONS. THIS INCLUDED:- LIBRARIES IN KENYA, MONGOLIA, GUATEMALA, PHILIPPINES, MALAWI- THE SACRAMENTO MAIN JAIL- FOLSOM PRISON- NUMEROUS LITTLE LIBRARIES AROUND THE CITY- UC DAVIS HEALTH CENTER- KAISER HOSPITAL- RANCHO CORDOVA CHILDREN'S MUSEUM- SAC MENTAL HEALTH TREATMENT- VARIOUS ELEMENTARY SCHOOLS- ANGELS IN THE FIELD, HELPING NORTHERN CALIFORNIA FARM WORKERS- STEPHON'S HOUSE

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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 $253,506

Program Service Revenue $464,008

Investment Income $178

Other Revenue $14,747

TOTAL REVENUE $732,439

Expense Breakdown

Grants Paid $526,017

Salaries & Benefits $0

Fundraising Expenses $122,826

Program Expenses $610,054

Other Expenses $214,094

TOTAL EXPENSES $740,111

Year-over-Year Comparison

	2023	2022	Change
Revenue	$732,439	$628,663	+0.2%
Expenses	$740,111	$411,953	+0.8%
Net Income	$-7,672	$216,710	-1.0%

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

209

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
FRED DOBB	PRESIDENT	12.80	Officer Director	$0	$0	$0
DEVON GRAVES	VICE PRESIDENT	3.80	Officer Director	$0	$0	$0
MARIA FARR	SECRETARY (THROUGH 2/25/24)	0.90	Officer Director	$0	$0	$0
GILLIAN FRIESS	SECRETARY	0.60	Officer Director	$0	$0	$0
ERIN VANDERSCHAFF	TREASURER (THROUGH 6/30/23)	2.40	Officer Director	$0	$0	$0
CHRISTINA PAVAO	TREASURER	6.60	Officer Director	$0	$0	$0
KATHERINE MCMILLAN	DIRECTOR (THROUGH 12/31/23)	3.20	Director	$0	$0	$0
RACHEL KALDOR	DIRECTOR	1.60	Director	$0	$0	$0
SANDRA GALLARDO	DIRECTOR	0.80	Director	$0	$0	$0
ANITA SCURI	DIRECTOR	1.20	Director	$0	$0	$0
JEANNIE LEE JONES	DIRECTOR	0.50	Director	$0	$0	$0
DOREATHEA JOHNSON	DIRECTOR	0.70	Director	$0	$0	$0
CHRIS WAGNER	DIRECTOR	1.30	Director	$0	$0	$0
NORV WELLSFRY	DIRECTOR	0.70	Director	$0	$0	$0
PAMELA WHITELEY	DIRECTOR	0.40	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	$732,439	$740,111	$1,312,742	$-7,672
2022	$628,663	$411,953	$1,143,676	$216,710
2021	$377,500	$661,944	$926,966	$-284,444
2020	$360,898	$1,478,833	$1,211,410	$-1,117,935
2019	$721,143	$577,033	$2,415,709	$144,110
2018	$725,823	$569,669	$2,153,226	$156,154

FRIENDS OF THE SACRAMENTO PUBLIC LIBRARY