FRIENDS OF THE SAN ANTONIO PUBLIC LIBRARY INC

EIN: 746063442 501(c)(3) Human Services

SAN ANTONIO, TX

Total Revenue
$228,200
Total Expenses
$300,939
Total Assets
$233,785
Net Assets
$229,570
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1964
Legal Domicile
TX
Principal Officer
JOHN COSTELLO
Phone
2102279519
Tax Period
2024-01-01 to 2024-12-31

FRIENDS OF THE SAN ANTONIO PUBLIC LIBRARY INC, founded in 1964, is a small nonprofit in the Human Services sector that reported $228K in total revenue in fiscal year 2024. Expenses of $301K exceeded revenue, resulting in a 32% operating deficit.

Mission

THE MISSION OF THE FRIENDS OF SAN ANTONIO PUBLIC LIBRARY IS TO SUPPORT THE SAN ANTONIO LIBRARY THROUGH FUNDRAISING, ADVOCACY AND COMMUNITY INVOLVEMENT.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $31,955
Program Service Revenue $191,764
Investment Income $1,226
Other Revenue $3,255
TOTAL REVENUE $228,200

Expense Breakdown

Grants Paid $209,324
Salaries & Benefits $41,674
Fundraising Expenses $0
Program Expenses $241,734
Other Expenses $49,941
TOTAL EXPENSES $300,939

Year-over-Year Comparison

2024 2023 Change
Revenue $228,200 $226,003 +0.0%
Expenses $300,939 $198,259 +0.5%
Net Income $-72,739 $27,744 -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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Governance

Voting Members
20
Independent Members
N/A
Employees
2
Volunteers
225

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
3
$0
Total Directors
22
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PAULA ALLEN BOARD MEMBER 1.00
Director
$0 $0 $0
STEPHEN BARNES BOARD MEMBER 1.00
Director
$0 $0 $0
CAMMIE BRANTLEY BOARD MEMBER 1.00
Director
$0 $0 $0
KIM CAUTHON BOARD MEMBER 1.00
Director
$0 $0 $0
BARBARA CHAVEZ BOARD MEMBER 1.00
Director
$0 $0 $0
LINDA CHEATHUM BOARD MEMBER 1.00
Director
$0 $0 $0
JOHN COSTELLO PRESIDENT 1.00
Officer Director
$0 $0 $0
BETH CRAB BOARD MEMBER 1.00
Director
$0 $0 $0
KATIE FERRIER BOARD MEMBER 1.00
Director
$0 $0 $0
NANCY GANDARA VICE PRESIDE 1.00
Officer Director
$0 $0 $0
DANIEL GARZA SECRETARY 1.00
Officer Director
$0 $0 $0
LAURA GLUECK BOARD MEMBER 1.00
Director
$0 $0 $0
NIAS HARRIS BOARD MEMBER 1.00
Director
$0 $0 $0
BARBARA MA'AT BOARD MEMBER 1.00
Director
$0 $0 $0
MYKENZIE MCALISTER BOARD MEMBER 1.00
Director
$0 $0 $0
PAT MENDIOLA BOARD MEMBER 1.00
Director
$0 $0 $0
BARBARA MORROW TREASURER 1.00
Director
$0 $0 $0
NAPOLEON EDDIE PATINO BOARD MEMBER 1.00
Director
$0 $0 $0
THEORDORE SALAZAR BOARD MEMBER 1.00
Director
$0 $0 $0
MANDY SIMPSON BOARD MEMBER 1.00
Director
$0 $0 $0
ANN SPRINGER BOARD MEMBER 1.00
Director
$0 $0 $0
BETTY WALTERS BOARD MEMBER 1.00
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 $228,200 $300,939 $233,785 $-72,739
2023 $226,003 $198,259 $304,626 $27,744
2019 $208,088 $201,055 $252,749 $7,033
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