SCHLEICHER COUNTY PUBLIC LIBRARY

EIN: 751969205 501(c)(3)

ELDORADO, TX

Total Revenue
$853,625
Total Expenses
$121,341
Total Assets
$1,474,960
Net Assets
$1,468,603
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1993
Legal Domicile
TX
Principal Officer
MICHELE A BISCHOFFBERGER
Phone
3258533767
Tax Period
2025-01-01 to 2025-12-31

SCHLEICHER COUNTY PUBLIC LIBRARY, founded in 1993, is a small nonprofit that reported $854K in total revenue in fiscal year 2025. Revenue surged 28% from the prior year, signaling strong growth momentum. The organization ran a surplus of $732K, a strong 86% operating margin.

Mission

TO PROVIDE LIBRARY SERVICES TO THE APPROXIMATELY 2,500 RESIDENTS OF ELDORADO IN SCHLEICHER COUNTY, TEXAS.

Program Service Accomplishments

Program 1
Expenses: $62,144 Revenue: $361

PROVISION OF BOOKS, E-BOOKS, AND DVD'S TO THE CITY OF ELDORADO AND SCHLEICHER COUNTY COMMUNITIES. APPROXIMATELY 2,500 COUNTY RESIDENTS ARE SERVED BY THIS PROGRAM.

Program 2
Expenses: $4,441

PROVISION OF INFORMATIONAL PROGRAMS AND EVENTS TO THE COMMUNITY DURING THE YEAR, SUCH AS STORYTIME, SUMMER READING PROGRAMS, AND SPECIAL PROGRAM PRESENTATIONS.

Program 3
Expenses: $11,464 Revenue: $514

PROVISION OF COMPUTING, PRINTING, COPYING, FAXING, AND SCANNING SERVICES FOR COMMUNITY MEMBERS. COMPUTER USAGE IS FREE AND A SMALL FEE IS CHARGED FOR COPIES AND FAXES.

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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 (2025)

Revenue Breakdown

Contributions & Grants $851,507
Program Service Revenue $875
Investment Income $766
Other Revenue $477
TOTAL REVENUE $853,625

Expense Breakdown

Grants Paid $0
Salaries & Benefits $36,888
Fundraising Expenses $19,088
Program Expenses $78,049
Other Expenses $84,453
TOTAL EXPENSES $121,341

Year-over-Year Comparison

2025 2024 Change
Revenue $853,625 $665,862 +0.3%
Expenses $121,341 $84,981 +0.4%
Net Income $732,284 $580,881 +0.3%
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
6
Independent Members
6
Employees
2
Volunteers
29

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
$29,243
Total Directors
7
$29,243
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MICHELE BISCHOFFBERGER LIBRARY DIRECTOR 30.00
Officer Director
$29,243 $0 $29,243
MARILYN WHITTEN PRESIDENT 0.25
Officer Director
$0 $0 $0
SYLVIA GRIFFIN VICE-PRESIDENT 0.25
Officer Director
$0 $0 $0
GINA SAUER SECRETARY 0.25
Officer Director
$0 $0 $0
STEPHANIE SULLIVAN DIRECTOR 0.25
Director
$0 $0 $0
DARLENE EDMISTON DIRECTOR 0.25
Director
$0 $0 $0
ABIGAIL USSERY DIRECTOR 0.25
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 $853,625 $121,341 $1,474,960 $732,284
2024 $665,862 $84,981 $739,277 $580,881
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