AUSTIN PUBLIC LIBRARY FRIENDS FOUN… - Form 990 Financial Data

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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

1996

Legal Domicile

Principal Officer

TIM STALEY

Phone

5125420076

Tax Period

2024-01-01 to 2024-12-31

AUSTIN PUBLIC LIBRARY FRIENDS FOUNDATION, founded in 1996, is a small nonprofit in the Education sector that reported $795K in total revenue in fiscal year 2024. Expenses of $693K left a modest 13% surplus.

Mission

SUPPORT AND STRENGTHEN AUSTIN PUBLIC LIBRARIES

Program Service Accomplishments

Program 1

Expenses: $167,883 Revenue: $134,785

BADGERDOG: IS A CREATIVE WRITING PROGRAM THAT BRINGS PROFESSIONAL WRITERS INTO THE AUSTIN PUBLIC LIBRARY, SCHOOLS, AND COMMUNITY SPACES TO LEAD WRITING WORKSHOPS WITH PEOPLE OF ALL AGES AND SKILL...

BADGERDOG: IS A CREATIVE WRITING PROGRAM THAT BRINGS PROFESSIONAL WRITERS INTO THE AUSTIN PUBLIC LIBRARY, SCHOOLS, AND COMMUNITY SPACES TO LEAD WRITING WORKSHOPS WITH PEOPLE OF ALL AGES AND SKILL LEVELS. BADGERDOG PROGRAMS INCLUDE A CREATIVE WRITING SUMMER CAMP, SPRING BREAK WORKSHOPS, SCHOOL WORKSHOPS, AND ADULT AND OLDER ADULT WORKSHOPS. SINCE THE LIBRARY FOUNDATION ADOPTED THE BADGERDOG PROGRAM IN JANUARY 2013, NEARLY 2,000 STUDENTS AND OVER 400 ADULTS HAVE PARTICIPATED IN THE PROGRAM. SCHOOL DISTRICTS.

Program 2

Expenses: $295,082 Revenue: $0

THE AUSTIN PUBLIC LIBRARY FRIENDS FOUNDATION PROVIDES SUPPORT FOR THE AUSTIN PUBLIC LIBRARY BY RAISING FUNDS TO ENHANCE LIBRARY PROGRAMS, COLLECTIONS, AND FACILITIES. THE LIBRARY FOUNDATION SUPPORTS VARIOUS PARTNERSHIP PROGRAMS WITH THE LIBRARY INCLUDING THE MAYORS BOOK CLUB, KIDS BLOCK PARTY, AND AUSTIN YOUTH POET LAUREATE AND ATCENTRAL.

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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 $628,821

Program Service Revenue $156,696

Investment Income $52,820

Other Revenue $-43,114

TOTAL REVENUE $795,223

Expense Breakdown

Grants Paid $0

Salaries & Benefits $283,002

Fundraising Expenses $171,478

Program Expenses $462,965

Other Expenses $410,073

TOTAL EXPENSES $693,075

Year-over-Year Comparison

	2024	2023	Change
Revenue	$795,223	$807,108	0.0%
Expenses	$693,075	$714,985	0.0%
Net Income	$102,148	$92,123	+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

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
TOM ONEY	PRESIDENT	2.00	Officer Director	$0	$0	$0
FRANK LIVAUDAIS	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
SARAH KEYTON	TREASURER	2.00	Officer Director	$0	$0	$0
MEERA KRISHNAN	SECRETARY	2.00	Officer Director	$0	$0	$0
BRUCE MCCANDLESS III	DIRECTOR	1.00	Director	$0	$0	$0
KATRINA BROOKS	DIRECTOR	1.00	Director	$0	$0	$0
HEMA MULLUR	DIRECTOR	1.00	Director	$0	$0	$0
KATHY GREEN	DIRECTOR	1.00	Director	$0	$0	$0
NATALIE SEEBOTH	DIRECTOR	1.00	Director	$0	$0	$0
KATHERINE KROLL	DIRECTOR	1.00	Director	$0	$0	$0
BENJAMIN MANWARING	DIRECTOR	1.00	Director	$0	$0	$0
GLORIA CHAN PACKER	DIRECTOR	1.00	Director	$0	$0	$0
REYLYNN LAWSON	DIRECTOR	1.00	Director	$0	$0	$0
JEAN STUDE	DIRECTOR	1.00	Director	$0	$0	$0
KRISTA CALLAGHAN	DIRECTOR	1.00	Director	$0	$0	$0
JACKIE RANGEL	DIRECTOR	1.00	Director	$0	$0	$0
MARK SMITH	DIRECTOR	1.00	Director	$0	$0	$0
TIMOTHY STALEY	EXECUTIVE DIRECTOR	40.00	Highest	$140,000	$0	$140,000

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
2024	$795,223	$693,075	$1,649,251	$102,148
2023	$807,108	$714,985	$1,488,100	$92,123
2022	$482,158	$517,276	$1,301,202	$-35,118
2021	$729,424	$589,513	$1,522,136	$139,911
2020	$473,832	$531,968	$1,299,418	$-58,136
2019	$792,028	$540,597	$1,286,527	$251,431
2018	$889,260	$861,792	$954,567	$27,468

AUSTIN PUBLIC LIBRARY FRIENDS FOUNDATION