EASTERN SHORE PUBLIC LIBRARY FOUNDATION (EIN 800542514) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2009

Legal Domicile

Principal Officer

FRANK HALL

Phone

7577872500

Tax Period

2022-07-01 to 2023-06-30

EASTERN SHORE PUBLIC LIBRARY FOUNDATION, founded in 2009, is a small nonprofit in the Education sector that reported $469K in total revenue in fiscal year 2020. Revenue surged 106% from the prior year, signaling strong growth momentum. The organization ran a surplus of $159K, a strong 34% operating margin.

Mission

THE FOUNDATION'S MISSION IS TO RAISE MONEY IN SUPPORT OF THE EASTERN SHORE PUBLIC LIBRARY.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $248,964

Program Service Revenue $0

Investment Income $-19,548

Other Revenue $132,784

TOTAL REVENUE $362,200

Expense Breakdown

Grants Paid $70,330

Salaries & Benefits $0

Fundraising Expenses $17,214

Program Expenses $72,065

Other Expenses $36,051

TOTAL EXPENSES $106,381

Year-over-Year Comparison

	2022	2021	Change
Revenue	$362,200	$519,892	-0.3%
Expenses	$106,381	$108,411	0.0%
Net Income	$255,819	$411,481	-0.4%

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
JAY DAVENPORT	VICE-PRESIDE	10.00	Officer Director	$0	$0	$0
KATHERINE GRIER	PRESIDENT	15.00	Officer Director	$0	$0	$0
FRANK HALL	TREASURER	15.00	Officer Director	$0	$0	$0
KATHERINE F HALL	CORRESPONDIN	15.00	Officer Director	$0	$0	$0
JOHN W EDMONDS IV	CHAIRMAN	10.00	Officer Director	$0	$0	$0
COLETTE M NELSON	RECORDING SE	15.00	Officer 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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$362,200	$106,381	$1,082,137	$255,819
2022	$519,892	$108,411	$971,257	$411,481
2021	$469,070	$309,632	$560,778	$159,438

EASTERN SHORE PUBLIC LIBRARY FOUNDATION