FRIENDS OF THE METROPOLITAN LIBRARY SYSTEM IN OKLAHOMA COUNTY (EIN 731044902) - 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

1978

Legal Domicile

Principal Officer

BRENT MOSS

Phone

4056063763

Tax Period

2023-07-01 to 2024-06-30

FRIENDS OF THE METROPOLITAN LIBRARY SYSTEM IN OKLAHOMA COUNTY, founded in 1978, is a small nonprofit in the Education sector that reported $599K in total revenue in fiscal year 2023. The organization ran a surplus of $194K, a strong 32% operating margin.

Mission

TO RAISE FUNDS AND AWARENESS FOR THE METROPOLITAN LIBRARY SYSTEM, SUPPORT ITS MISSION, AUGMENT ITS ABILITY TO ENHANCE SERVICES AND PROGRAMS, AND TO PROMOTE LITERACY WITHIN OUR 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 (2023)

Revenue Breakdown

Contributions & Grants $89,376

Program Service Revenue $503,157

Investment Income $6,310

Other Revenue $0

TOTAL REVENUE $598,843

Expense Breakdown

Grants Paid $133,050

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $380,563

Other Expenses $271,359

TOTAL EXPENSES $404,409

Year-over-Year Comparison

	2023	2022	Change
Revenue	$598,843	$583,453	+0.0%
Expenses	$404,409	$377,978	+0.1%
Net Income	$194,434	$205,475	-0.1%

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

987

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
BRENT MOSS	PRESIDENT	0.75	Officer	$0	$0	$0
KIM BISHOP	EXECUTIVE VP	0.75	Officer	$0	$0	$0
MELINDA HOWARD	SECRETARY	0.75	Officer	$0	$0	$0
ANDREA MONACHELLA	TREASURER	0.75	Director	$0	$0	$0
DON DOBRY	BOOKSALE COO	0.75	Director	$0	$0	$0
CAITLIN CAIRNS	DIRECTOR	0.75	Director	$0	$0	$0
JAY CHANEY	DIRECTOR	0.75	Director	$0	$0	$0
MAREK CORNETT	DIRECTOR	0.75	Director	$0	$0	$0
TRENT ELMORE	DIRECTOR	0.75	Director	$0	$0	$0
RYAN GADSON	DIRECTOR	0.75	Director	$0	$0	$0
MARY KATE HAUG	DIRECTOR	0.75	Director	$0	$0	$0
RACHEL HENDERSON	DIRECTOR	0.75	Director	$0	$0	$0
LAUREN JOHNSON	DIRECTOR	0.75	Director	$0	$0	$0
SHELLIE KOCH	DIRECTOR	0.75	Director	$0	$0	$0
SARAH MCMURRAY	DIRECTOR	0.75	Director	$0	$0	$0
ALEX MOORE	DIRECTOR	0.75	Director	$0	$0	$0
ALLYSON POGUE	DIRECTOR	0.75	Director	$0	$0	$0
JAN ROWLAND	DIRECTOR	0.75	Director	$0	$0	$0
KRISTY SALISBURY	DIRECTOR	0.75	Director	$0	$0	$0
JENNIFER WARREN	DIRECTOR	0.75	Director	$0	$0	$0
TERRY WEAVER	DIRECTOR	0.75	Director	$0	$0	$0
GEORGE WILSON	DIRECTOR	0.75	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	No data	No data	No data	No data
2024	$598,843	$404,409	$1,132,445	$194,434
2023	$583,453	$377,978	$936,230	$205,475
2022	$462,376	$412,534	$746,978	$49,842
2021	$98,336	$145,517	$681,799	$-47,181
2020	$571,002	$331,615	$781,698	$239,387

FRIENDS OF THE METROPOLITAN LIBRARY SYSTEM IN OKLAHOMA COUNTY