Teton County Library Foundation & Friends (EIN 742308826) - 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

1982

Legal Domicile

Principal Officer

Lauren Dickey

Phone

3077332164

Tax Period

2024-07-01 to 2025-06-30

Teton County Library Foundation & Friends, founded in 1982, is a small nonprofit in the Education sector that reported $944K in total revenue in fiscal year 2024. Revenue surged 41% from the prior year, signaling strong growth momentum. Expenses of $891K left a modest 6% surplus.

Mission

The Teton County Library Foundation and Friends enhances the Librarys programs, facilities, and resources by securing and stewarding charitable gifts, promoting volunteerism, and raising community awareness and appreciation for the 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 (2024)

Revenue Breakdown

Contributions & Grants $520,664

Program Service Revenue $15,505

Investment Income $378,068

Other Revenue $29,946

TOTAL REVENUE $944,183

Expense Breakdown

Grants Paid $557,133

Salaries & Benefits $203,624

Fundraising Expenses $88,666

Program Expenses $702,762

Other Expenses $129,926

TOTAL EXPENSES $890,683

Year-over-Year Comparison

	2024	2023	Change
Revenue	$944,183	$671,105	+0.4%
Expenses	$890,683	$1,020,217	-0.1%
Net Income	$53,500	$-349,112	-1.2%

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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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

$144,124

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Diana Peck	Executive Director	40.00	Officer	$131,022	$13,102	$144,124
Lauren Dickey	President	2.50	Officer Director	$0	$0	$0
Carolyn Ripps	Vice President	1.50	Officer Director	$0	$0	$0
Stewart McIver	Treasurer	1.50	Officer Director	$0	$0	$0
Katie Mendenhall	Secretary	1.50	Officer Director	$0	$0	$0
Michael Adler	Director	0.50	Director	$0	$0	$0
Emmie Hill	Director	0.50	Director	$0	$0	$0
Wendy Martinez	Director	0.50	Director	$0	$0	$0
Bryan McDearman	Director	0.50	Director	$0	$0	$0
Alex McDougall	Director	0.50	Director	$0	$0	$0
Hugh O'Halloran	Director	0.50	Director	$0	$0	$0
Joy Surdam	Director	0.50	Director	$0	$0	$0
Karen Terra	Director	0.50	Director	$0	$0	$0
Diane Winder	Director	0.50	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	$944,183	$890,683	$10,036,260	$53,500
2024	$671,105	$1,020,217	$9,472,594	$-349,112
2023	$1,055,640	$604,574	$8,982,051	$451,066
2022	$862,468	$509,183	$8,349,565	$353,285
2021	$966,896	$510,940	$9,237,372	$455,956
2020	$804,955	$665,093	$7,329,724	$139,862
2019	$773,255	$544,943	$7,286,135	$228,312
2018	$949,962	$580,094	$6,997,797	$369,868

Teton County Library Foundation & Friends