Belvedere Tiburon Library Foundation (EIN 680280522) - 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

1992

Legal Domicile

Phone

4157892651

Tax Period

2024-07-01 to 2025-06-30

Belvedere Tiburon Library Foundation, founded in 1992, is a small nonprofit in the Education sector that reported $681K in total revenue in fiscal year 2024. Revenue surged 128% from the prior year, signaling strong growth momentum. The organization ran a surplus of $211K, a strong 31% operating margin.

Mission

To support the Belvedere Tiburon Library through fundraising projects, private philanthropy, and advocacy.

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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 (2024)

Revenue Breakdown

Contributions & Grants $585,534

Program Service Revenue $62,432

Investment Income $25,375

Other Revenue $8,005

TOTAL REVENUE $681,346

Expense Breakdown

Grants Paid $0

Salaries & Benefits $42,687

Fundraising Expenses $31,336

Program Expenses $389,044

Other Expenses $427,236

TOTAL EXPENSES $469,923

Year-over-Year Comparison

	2024	2023	Change
Revenue	$681,346	$299,075	+1.3%
Expenses	$469,923	$534,594	-0.1%
Net Income	$211,423	$-235,519	-1.9%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Lucy Churton	President	15.00	Officer Director	$0	$0	$0
Mickey Hubbell	Vice President	10.00	Officer Director	$0	$0	$0
Michelle Thomsen	Secretary	10.00	Officer Director	$0	$0	$0
Toni Lee	Treasurer	10.00	Officer Director	$0	$0	$0
Ann Aylwin	Director	5.00	Director	$0	$0	$0
Aviva Boedecker	Director	5.00	Director	$0	$0	$0
Brenda Bottum	Director	5.00	Director	$0	$0	$0
Kelly Lauber	Director	5.00	Director	$0	$0	$0
Heather Lobdell	Director	5.00	Director	$0	$0	$0
Sylvia Singh	Director	5.00	Director	$0	$0	$0
Marty Winter	Director	5.00	Director	$0	$0	$0
Crystal Duran	Director	5.00	Director	$0	$0	$0
Michelyn Good	Director	5.00	Director	$0	$0	$0
Tony Hooker	Director	5.00	Director	$0	$0	$0
Sophia Ghaffary	Director	5.00	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
2025	$681,346	$469,923	$1,215,558	$211,423
2024	$299,075	$534,594	$1,040,424	$-235,519
2023	$455,810	$607,011	$1,254,497	$-151,201
2022	$985,872	$3,109,180	$1,379,978	$-2,123,308
2021	$1,361,063	$6,852,215	$3,502,955	$-5,491,152
2020	$1,137,327	$3,184,737	$9,036,042	$-2,047,410
2019	$670,646	$1,478,503	$11,075,750	$-807,857
2018	$2,317,975	$831,984	$11,906,668	$1,485,991

Belvedere Tiburon Library Foundation