POLKADOT LIBRARY INC (EIN 811638843) - Form 990 Financial Analysis & Trantor Score

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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

2016

Legal Domicile

Principal Officer

CHRISTYNE NASBE

Phone

2022762790

Tax Period

2021-01-01 to 2021-12-31

POLKADOT LIBRARY INC, founded in 2016, is a micro nonprofit in the International Affairs sector that reported $12K in total revenue in fiscal year 2021. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $15K exceeded revenue, resulting in a 23% operating deficit.

Mission

PROVIDING EDUCATIONAL OPPORTUNITY FOR UNDERPRIVILEDGE CHILDREN

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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 (2021)

Revenue Breakdown

Contributions & Grants $12,652

Program Service Revenue $0

Investment Income $-772

Other Revenue $0

TOTAL REVENUE $11,880

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $14,563

Other Expenses $14,563

TOTAL EXPENSES $14,563

Year-over-Year Comparison

	2021	2020	Change
Revenue	$11,880	$10,293	+0.2%
Expenses	$14,563	$14,104	+0.0%
Net Income	$-2,683	$-3,811	-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

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
CHRISTYNE NASBE	BOARD MEMBER/PRESIDENT	40.00	Officer Director	$0	$0	$0
DEBRA PRINCIPI	BOARD MEMBER	0.50	Director	$0	$0	$0
STEPHANIE JOHNSON	BOARD MEMBER/TREASURER	40.00	Officer Director	$0	$0	$0
SUNITA TOHAN	BOARD MEMBER	0.50	Director	$0	$0	$0
CARLYN PETRELLA	BOARD MEMBER/SECRETARY	0.50	Officer Director	$0	$0	$0
MIKE PHILIPS	BOARD MEMBER	0.50	Director	$0	$0	$0
MARY MOTTA	BOARD MEMBER	0.50	Director	$0	$0	$0
BRIAN POWER	BOARD MEMBER	0.50	Director	$0	$0	$0
TERESA WILLIAMS	BOARD MEMBER	0.50	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
2021	$11,880	$14,563	$53,295	$-2,683
2020	$10,293	$14,104	$52,468	$-3,811
2018	$46,358	$9,967	$78,231	$36,391

POLKADOT LIBRARY INC