FRIENDS OF THE HEALDSBURG LIBRARY

EIN: 680016351 501(c)(3)

HEALDSBURG, CA

Total Revenue
$29,211
Total Expenses
$9,043
Total Assets
$258,376
Net Assets
$258,376
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1983
Legal Domicile
CA
Principal Officer
TERI LOVELAND
Phone
7074333772
Tax Period
2020-01-01 to 2020-12-31

FRIENDS OF THE HEALDSBURG LIBRARY, founded in 1983, is a micro nonprofit that reported $29K in total revenue in fiscal year 2020. Revenue fell 38% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $20K, a strong 69% operating margin.

Mission

THE MISSION OF THE FRIENDS OF THE HEALDSBURG LIBRARY IS TO SUPPORT THE LIBRARY AND ITS PROGRAMS THROUGH ADVOCACY, FUNDING, AND VOLUNTEER SERVICES

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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%)

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Financial Overview (2020)

Revenue Breakdown

Contributions & Grants $15,815
Program Service Revenue $0
Investment Income $8,116
Other Revenue $5,280
TOTAL REVENUE $29,211

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $5,632
Other Expenses $9,043
TOTAL EXPENSES $9,043

Year-over-Year Comparison

2020 2019 Change
Revenue $29,211 $47,470 -0.4%
Expenses $9,043 $30,066 -0.7%
Net Income $20,168 $17,404 +0.2%
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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Governance

Voting Members
16
Independent Members
16
Employees
N/A
Volunteers
40

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
4
$0
Total Directors
16
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LENA DARCY BOARD MEMBER N/A
Director
$0 $0 $0
DEANA FUSCO BOARD MEMBER N/A
Director
$0 $0 $0
MARY ANN GERVAIS BOARD MEMBER N/A
Director
$0 $0 $0
JOAN GIPE BOARD MEMBER N/A
Director
$0 $0 $0
MERL GRIESERT BOARD MEMBER N/A
Director
$0 $0 $0
THERESA CABRAL BOARD MEMBER N/A
Director
$0 $0 $0
IRENE HODES BOARD MEMBER N/A
Director
$0 $0 $0
TRACY LOGAN BOARD MEMBER N/A
Director
$0 $0 $0
EARL GWYNNE BOARD MEMBER N/A
Director
$0 $0 $0
GINNI LOMAX BOARD MEMBER N/A
Director
$0 $0 $0
TERI LOVELAND TREASURER N/A
Officer Director
$0 $0 $0
DIANE LUBICH BOARD MEMBER N/A
Director
$0 $0 $0
CHARLENE LUKS PRESIDENT N/A
Officer Director
$0 $0 $0
LYN MURRAY SECRETARY N/A
Officer Director
$0 $0 $0
LINDA SELOVER BOARD MEMBER N/A
Director
$0 $0 $0
VIRGINIA SIMONDS VICE PRESIDE N/A
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
2020 $29,211 $9,043 $258,376 $20,168
2019 $47,470 $30,066 $238,208 $17,404
2018 $53,291 $45,352 $225,305 $7,939
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