FRIENDS OF CORPUS CHRISTI PUBLIC LIBRARIES (EIN 746049373) - 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

1996

Legal Domicile

Principal Officer

Treva Bedwell

Phone

3618522201

Tax Period

2025-01-01 to 2025-12-31

FRIENDS OF CORPUS CHRISTI PUBLIC LIBRARIES, founded in 1996, is a micro nonprofit that reported $44K in total revenue in fiscal year 2025. Revenue surged 31% from the prior year, signaling strong growth momentum. The organization ran a surplus of $23K, a strong 53% operating margin.

Mission

DONATION OF BOOKS PUBLICATIONS AND EQUIPMENT TO AREA LIBRARIES TO PROMOTE AND SUPPORT READING PROGRAMS

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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 (2025)

Revenue Breakdown

Contributions & Grants $20,770

Program Service Revenue $299

Investment Income $23,373

Other Revenue $0

TOTAL REVENUE $44,442

Expense Breakdown

Grants Paid $3,744

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $20,969

Other Expenses $17,225

TOTAL EXPENSES $20,969

Year-over-Year Comparison

	2025	2024	Change
Revenue	$44,442	$33,938	+0.3%
Expenses	$20,969	$43,027	-0.5%
Net Income	$23,473	$-9,089	-3.6%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELAINE BOUGHTON	BOARD MEMBER	0.5	Director	$0	$0	$0
LEONA LAIRD	BOARD MEMBER	0.5	Director	$0	$0	$0
JENNIFER ANDERSON	SECRETARY	1	Director	$0	$0	$0
TREVA BEDWELL	TREASURER	1.25	Director	$0	$0	$0
SUSAN LAWSON	PRESIDENT	1	Director	$0	$0	$0
NATALIE ROGEN	VICE PRESIDENT	2	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	$44,442	$20,969	$548,885	$23,473
2024	$33,938	$43,027	$525,412	$-9,089
2023	$125,322	$113,740	$534,502	$11,582
2022	$61,474	$67,646	$522,921	$-6,172
2021	$15,621	$28,343	$529,093	$-12,722
2020	$16,762	$40,026	$542,030	$-23,264
2019	$413,267	$179,135	$565,197	$234,132
2018	$259,376	$102,630	$331,064	$156,746

FRIENDS OF CORPUS CHRISTI PUBLIC LIBRARIES