ROGERS PUBLIC LIBRARY FOUNDATION

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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

1997

Legal Domicile

Principal Officer

BRENDA MAJORS

Phone

4793811877

Tax Period

2025-01-01 to 2025-12-31

ROGERS PUBLIC LIBRARY FOUNDATION, founded in 1997, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $182K in total revenue in fiscal year 2025. Expenses of $200K exceeded revenue, resulting in a 10% operating deficit.

Mission

TO COMBAT COMMUNITY ILLITERACY BY SECURING SATISFACTORY SERVICES, CONDITIONS, AND COMMUNITY FACILITIES CONDUCTIVE TO THE PROGRESS AND GENERAL WELFARE OF THE COMMUNITY THROUGH SUPPORT AND COORDINATION WITH THE ROGERS PUBLIC LIBRARY.

Program Service Accomplishments

Program 1

Expenses: $152,569

TO PROVIDE FUNDING/SERVICES TO ROGERS PUBLIC LIBRARY.

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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 (2025)

Revenue Breakdown

Contributions & Grants $37,007

Program Service Revenue $0

Investment Income $144,910

Other Revenue $0

TOTAL REVENUE $181,917

Expense Breakdown

Grants Paid $0

Salaries & Benefits $49,700

Fundraising Expenses $13,907

Program Expenses $152,569

Other Expenses $150,788

TOTAL EXPENSES $200,488

Year-over-Year Comparison

	2025	2024	Change
Revenue	$181,917	$178,304	+0.0%
Expenses	$200,488	$191,246	+0.0%
Net Income	$-18,571	$-12,942	+0.4%

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

$46,072

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID FAULKNER	MEMBER	1.00	Director	$0	$0	$0
HANNAH HENDERSON	SECRETARY	1.00	Officer Director	$0	$0	$0
JOELLEN BISBEE	MEMBER	1.00	Director	$0	$0	$0
MENDY FISHER	MEMBER	1.00	Director	$0	$0	$0
MYRA MCKENZIE HARRIS	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
CORA DAVIS	MEMBER	1.00	Director	$0	$0	$0
JEN HANN	MEMBER	1.00	Director	$0	$0	$0
KELSEY HALL	PRESIDENT	1.00	Officer Director	$0	$0	$0
JERMAINE BROWN	MEMBER	1.00	Director	$0	$0	$0
JIM FORMAN	MEMBER	1.00	Director	$0	$0	$0
MARSHA LANE FOSTER	TREASURER	1.00	Officer Director	$0	$0	$0
MAGGIE MATUSCHKA	MEMBER	1.00	Director	$0	$0	$0
HANNAH PEARCE	LIBRARY DIRECTOR	1.00	Director	$0	$0	$0
BRENDA MAJORS	EXECUTIVE DIRECTOR	40.00	Officer	$46,072	$0	$46,072

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	$181,917	$200,488	$2,277,352	$-18,571
2024	$178,304	$191,246	$2,169,392	$-12,942
2023	$105,477	$177,683	$2,002,605	$-72,206
2022	$115,373	$176,641	$1,864,655	$-61,268
2021	$74,090	$145,786	$2,212,664	$-71,696
2020	$248,704	$277,932	$1,995,921	$-29,228
2019	$83,844	$102,136	$1,877,833	$-18,292
2018	$158,718	$87,955	$1,677,993	$70,763