FRIENDS OF THE UNIVERSITY PARK PUB… - Form 990 Financial Data

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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

1992

Legal Domicile

Principal Officer

SHERI ROSEN

Phone

2143639095

Tax Period

2024-10-01 to 2025-09-30

FRIENDS OF THE UNIVERSITY PARK PUBLIC LIBRARY, founded in 1992, is a small nonprofit that reported $209K in total revenue in fiscal year 2024. Revenue decreased 19% compared to the prior year. The organization ran a surplus of $71K, a strong 34% operating margin.

Mission

ENHANCE UNIVERSITY PARK, TEXAS PUBLIC LIBRARY BY RAISING OPERATING FUNDS, PROVIDING VOLUNTEERS, AND SPONSORING COMMUNITY PROGRAMS AND EVENTS.

Program Service Accomplishments

Program 1

Expenses: $125,344

THE ORGANIZATION SPONSORED COMMUNITY PROGRAMS AND PUBLIC LIBRARY AWARENESS 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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $147,870

Program Service Revenue $0

Investment Income $35,292

Other Revenue $26,094

TOTAL REVENUE $209,256

Expense Breakdown

Grants Paid $94,827

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $125,344

Other Expenses $42,975

TOTAL EXPENSES $137,802

Year-over-Year Comparison

	2024	2023	Change
Revenue	$209,256	$257,436	-0.2%
Expenses	$137,802	$177,333	-0.2%
Net Income	$71,454	$80,103	-0.1%

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

N/A

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
APRIL BIGBY	DIRECTOR	2.00	Director	$0	$0	$0
ASHLEY BLANCHETTE	DIRECTOR	1.00	Director	$0	$0	$0
JACKIE CAMPBELL	DIRECTOR	2.00	Director	$0	$0	$0
KATHY COSGROVE	DIRECTOR	2.00	Director	$0	$0	$0
SANDRA CUDE	DIRECTOR	2.00	Director	$0	$0	$0
MELINDA DICKERSON	DIRECTOR	2.00	Director	$0	$0	$0
BYRON EGAN	DIRECTOR	2.00	Director	$0	$0	$0
KATHARINE FRIGULETTO	PRESIDENT ELECT	10.00	Officer Director	$0	$0	$0
MICHAEL GERSTLE	PRESIDENT	8.00	Officer Director	$0	$0	$0
JUDY GIBBS	DIRECTOR	1.00	Director	$0	$0	$0
GRETCHEN HENRY	DIRECTOR	1.00	Director	$0	$0	$0
JACKIE JOHNSON	DIRECTOR	2.00	Director	$0	$0	$0
RENNE LOKEY	DIRECTOR	1.00	Director	$0	$0	$0
KATHY MYERS	DIRECTOR	1.00	Director	$0	$0	$0
JULIE NUNEZ	DIRECTOR	5.00	Director	$0	$0	$0
BILL SKELTON	DIRECTOR	2.00	Director	$0	$0	$0
TRISHA TERRACIANO-SPENCE	DIRECTOR	5.00	Director	$0	$0	$0
MICKEY WARDLAW	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN WILSON	DIRECTOR	2.00	Director	$0	$0	$0
NANCY EGAN	DIRECTOR	5.00	Director	$0	$0	$0
SAMANTHA HEIDBRINK	DIRECTOR	5.00	Director	$0	$0	$0
ISABEL CROSBY	DIRECTOR	2.00	Director	$0	$0	$0
MELISSA RIEMAN	DIRECTOR	2.00	Director	$0	$0	$0
SHERI ROSEN	TREASURER	10.00	Officer Director	$0	$0	$0
KRISTEN DAUPHINAIS	DIRECTOR	1.00	Director	$0	$0	$0
JULIE PAROLISI	DIRECTOR	1.00	Director	$0	$0	$0
TRACY WALLINGFORD	DIRECTOR	2.00	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
2025	$209,256	$137,802	$1,374,186	$71,454
2024	$257,436	$177,333	$1,228,072	$80,103
2023	$210,832	$135,617	$1,069,194	$75,215
2023	$210,832	$135,617	$1,069,194	$75,215
2022	$173,640	$127,405	$929,602	$46,235
2021	$151,461	$45,255	$1,054,452	$106,206
2020	$143,133	$12,796	$885,360	$130,337

FRIENDS OF THE UNIVERSITY PARK PUBLIC LIBRARY