FRIENDS OF THE SAN RAFAEL PUBLIC LIBRARY (EIN 680319825) - 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

Principal Officer

KAREN NIELSEN

Phone

4154853104

Tax Period

2024-07-01 to 2025-06-30

FRIENDS OF THE SAN RAFAEL PUBLIC LIBRARY is a micro nonprofit in the Education sector that reported $60K in total revenue in fiscal year 2024. Revenue decreased 15% compared to the prior year. The organization ran a surplus of $19K, a strong 32% operating margin.

Mission

TO ASSIST THE SAN RAFAEL PUBLIC LIBRARY IN SERVING THE ENTIRE COMMUNITY

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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 $11,763

Program Service Revenue $0

Investment Income $22,699

Other Revenue $25,552

TOTAL REVENUE $60,014

Expense Breakdown

Grants Paid $7,500

Salaries & Benefits $440

Fundraising Expenses $0

Program Expenses $34,370

Other Expenses $32,598

TOTAL EXPENSES $40,538

Year-over-Year Comparison

	2024	2023	Change
Revenue	$60,014	$70,965	-0.2%
Expenses	$40,538	$41,109	0.0%
Net Income	$19,476	$29,856	-0.3%

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

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

$2,310

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TOM KOERBER	Director	1.00	Director	$2,310	$0	$2,310
SEAN PRENDIVILLE	President	3.00	Officer Director	$0	$0	$0
PETER LEE	Director	1.00	Director	$0	$0	$0
TED MAZZONE	Treasurer	3.00	Officer Director	$0	$0	$0
PAM DIXON	Vice President	1.00	Officer Director	$0	$0	$0
JANA FLEMING	Director	1.00	Director	$0	$0	$0
WHITNEY O'NEILL	Secretary	1.00	Officer Director	$0	$0	$0
GLENA COLEMAN	Director	1.00	Director	$0	$0	$0
KAREN NIELSEN	PAST PRESIDENT	1.00	Officer Director	$0	$0	$0
PHYLLIS BRINCKERHOFF	Director	1.00	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	$60,014	$40,538	$584,680	$19,476
2024	$70,965	$41,109	$565,412	$29,856
2023	$52,092	$61,863	$529,109	$-9,771
2022	$47,057	$34,630	$538,770	$12,427
2021	$52,395	$17,151	$526,343	$35,244

FRIENDS OF THE SAN RAFAEL PUBLIC LIBRARY