FRIENDS OF THE SAN MARCOS PUBLIC LIBRARY

EIN: 746071455 501(c)(3)

SAN MARCOS, TX

Total Revenue
$70,538
Total Expenses
$904,656
Total Assets
$166,464
Net Assets
$166,175
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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
1964
Legal Domicile
TX
Principal Officer
PARI SANDAGE
Phone
5125577293
Tax Period
2020-08-01 to 2021-07-31

FRIENDS OF THE SAN MARCOS PUBLIC LIBRARY, founded in 1964, is a micro nonprofit that reported $71K in total revenue in fiscal year 2020. Revenue decreased 7% compared to the prior year. Expenses of $905K exceeded revenue, resulting in a 1183% operating deficit.

Mission

Provide books, computers, and other materials for the benefit of the San Marcos community. Conducts book sales and other fundraising events

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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 (2020)

Revenue Breakdown

Contributions & Grants $54,229
Program Service Revenue $8,171
Investment Income $8,138
Other Revenue $0
TOTAL REVENUE $70,538

Expense Breakdown

Grants Paid $0
Salaries & Benefits $500
Fundraising Expenses $0
Program Expenses $897,915
Other Expenses $904,156
TOTAL EXPENSES $904,656

Year-over-Year Comparison

2020 2019 Change
Revenue $70,538 $75,699 -0.1%
Expenses $904,656 $18,234 +48.6%
Net Income $-834,118 $57,465 -15.5%
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

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Governance

Voting Members
4
Independent Members
4
Employees
N/A
Volunteers
50

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
4
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RACHEL SANBORN PRESIDENT 2
Officer
$0 $0 $0
BECCA CAMPA VICE PRESIDENT 1
Officer
$0 $0 $0
LINDA KASENCHAK SECRETARY 1
Officer
$0 $0 $0
PARI SANDAGE TREASURER 5
Officer
$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
2021 $70,538 $904,656 $166,464 $-834,118
2020 $75,699 $18,234 $1,000,293 $57,465
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