FRIENDS OF THE KYLE LIBRARY (EIN 742996611) - 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

2008

Principal Officer

JANE KIRKHAM

Phone

5122681036

Tax Period

2023-01-01 to 2023-12-31

FRIENDS OF THE KYLE LIBRARY, founded in 2008, is a small nonprofit in the Human Services sector that reported $463K in total revenue in fiscal year 2023. Revenue decreased 6% compared to the prior year. The organization ran a surplus of $74K, a strong 16% operating margin.

Mission

PROVIDE SUPPORT FOR THE LOCAL PUBLIC LIBRARY; CONTRIBUTE COATS FOR SCHOOL KIDS; CLOTHES VOUCHERS FOR HOMELESS; AND AID FAMILIES WHOSE HOMES HAVE BURNED.

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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 $3,337

Program Service Revenue $0

Investment Income $208

Other Revenue $459,243

TOTAL REVENUE $462,788

Expense Breakdown

Grants Paid $0

Salaries & Benefits $291,676

Fundraising Expenses $0

Program Expenses $380,499

Other Expenses $96,977

TOTAL EXPENSES $388,653

Year-over-Year Comparison

	2023	2022	Change
Revenue	$462,788	$493,407	-0.1%
Expenses	$388,653	$323,585	+0.2%
Net Income	$74,135	$169,822	-0.6%

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
JANE KIRKHAM	PRESIDENT	N/A	Officer Director	$0	$0	$0
MICHELLE LOPEZ	TREASURER	N/A	Officer Director	$0	$0	$0
SUSANA REYNA	MEMBER	N/A	Director	$0	$0	$0
ESPERANZA OROSCO	MEMBER	N/A	Director	$0	$0	$0
WYNETTE BARTON	MEMBER	N/A	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
2024	No data	No data	No data	No data
2023	$462,788	$388,653	$1,213,313	$74,135
2023	$462,788	$388,653	$1,213,313	$74,135
2022	$493,407	$323,585	$1,149,179	$169,822
2021	$425,547	$270,662	$974,968	$154,885
2020	$289,264	$252,088	$808,920	$37,176
2019	$349,172	$271,151	$732,697	$78,021
2018	$307,236	$277,319	$647,783	$29,917

FRIENDS OF THE KYLE LIBRARY