JOHNSON COUNTY 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

1998

Legal Domicile

Principal Officer

STANN TATE

Phone

9138264720

Tax Period

2024-01-01 to 2024-12-31

JOHNSON COUNTY LIBRARY FOUNDATION, founded in 1998, is a small nonprofit in the Education sector that reported $493K in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. Net assets of $4.2M represent 101 months of operating reserves.

Mission

TO BUILD AN ENDOWMENT FOR THE COLLECTIONS OF THE JOHNSON COUNTY LIBRARY AND SECURE SUPPORT FOR THE LIFE-LONG LEARNING PROGRAMS OFFERED AT JOHNSON COUNTY LIBRARY

Program Service Accomplishments

Program 1

Expenses: $124,518

COLLECTIONS SUPPORT - THE JOHNSON COUNTY LIBRARY FOUNDATION'S MISSION IS TO BUILD AN ENDOWMENT TO SUPPORT THE LIBRARY'S COLLECTION AND SECURE SUPPORT FOR LIFE-LONG LEARNING RESOURCES. THE FOUNDATION GIVES AN ANNUAL DISBURSEMENT FROM INVESTED FUNDS TO THE LIBRARY IN SUPPORT OF COLLECTION MATERIALS.

Program 2

Expenses: $151,289

RACE PROJECT KC - THIS PROGRAM OFFERS EXPERIENCES TO LEARN THE HISTORY OF RACIAL SEGREGATION IN THE SURROUNDING COUNTIES AND HOW IT CONTINUES TO IMPACT US TODAY. IN 2023, THE ADVISORY BOARD OF RACE PROJECT CREATED A FRAMEWORK FOR THE FUTURE OF THE PROGRAM AND HOW IT WILL RESOURCE AND REACH MORE HIGH SCHOOL STUDENTS.

Program 3

Expenses: $30,322

BLACK & VEATCH MAKERSPACE - THE MAKERSPACE PROVIDES SPACE AND RESOURCES FOR LIBRARY PATRONS TO ACCESS EQUIPMENT FOR PROJECTS INCLUDING 3D PRINTERS, WOOD CUTTING, SEWING MACHINES, AND OTHER MACHINES.

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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 $290,910

Program Service Revenue $0

Investment Income $209,860

Other Revenue $-8,066

TOTAL REVENUE $492,704

Expense Breakdown

Grants Paid $124,518

Salaries & Benefits $0

Fundraising Expenses $140,919

Program Expenses $353,423

Other Expenses $414,276

TOTAL EXPENSES $538,794

Year-over-Year Comparison

	2024	2023	Change
Revenue	$492,704	$431,304	+0.1%
Expenses	$538,794	$479,450	+0.1%
Net Income	$-46,090	$-48,146	0.0%

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

$148,143

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ERWIN ABRAMS	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS ANDERSON	DIRECTOR	1.00	Director	$0	$0	$0
PETE BARTH	DIRECTOR	1.00	Director	$0	$0	$0
ANNE BLESSING	DIRECTOR	1.00	Director	$0	$0	$0
MARK BURDOLSKI	DIRECTOR	1.00	Director	$0	$0	$0
RICH COOK	DIRECTOR	1.00	Director	$0	$0	$0
KEN EATON	TREASURER	3.00	Officer Director	$0	$0	$0
ZACK HANGAUER	DIRECTOR	1.00	Director	$0	$0	$0
LISA JONES	DIRECTOR	1.00	Director	$0	$0	$0
LISA LARSON-BUNNELL	DIRECTOR	1.00	Director	$0	$0	$0
BONNIE LIMBIRD	DIRECTOR	1.00	Director	$0	$0	$0
SHAMITA MAHAJAN	DIRECTOR	1.00	Director	$0	$0	$0
LEIGH ANNE NEAL	PAST PRESIDENT	3.00	Officer Director	$0	$0	$0
ANJALI PANDYA	DIRECTOR	1.00	Director	$0	$0	$0
CHUCK SIPPLE	DIRECTOR	1.00	Director	$0	$0	$0
JULIE STEINER	PAST PRESIDENT	3.00	Officer Director	$0	$0	$0
TRICIA SUELLENTROP	SECRETARY	3.00	Officer Director	$0	$0	$0
STANN TATE	PRESIDENT	3.00	Officer Director	$0	$0	$0
AMANDA VEGA-MAVEC	DIRECTOR	1.00	Director	$0	$0	$0
CRAIG WAKEMAN	DIRECTOR	1.00	Director	$0	$0	$0
MARSHA DALEY	DIRECTOR	1.00	Director	$0	$0	$0
VICKI DENK	DIRECTOR	1.00	Director	$0	$0	$0
KATE GASPER	DIRECTOR	1.00	Director	$0	$0	$0
MIKE SHERRY	DIRECTOR	1.00	Director	$0	$0	$0
SHELLEY O'BRIEN	EXECUTIVE DIRECTOR	40.00	Officer	$0	$20,589	$148,143

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	$492,704	$538,794	$4,174,540	$-46,090
2023	$431,304	$479,450	$4,023,881	$-48,146
2022	$993,444	$380,877	$3,735,703	$612,567
2021	$538,724	$496,134	$3,794,565	$42,590
2020	$1,085,197	$308,448	$3,583,576	$776,749
2018	$598,312	$580,550	$2,201,939	$17,762