GRAFTON PUBLIC LIBRARY CAPITAL CAMPAIGN INC (EIN 813101239) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2016

Legal Domicile

Principal Officer

DANA WILSON

Phone

5082441400

Tax Period

2021-07-01 to 2022-06-30

GRAFTON PUBLIC LIBRARY CAPITAL CAMPAIGN INC, founded in 2016, is a small nonprofit in the Education sector that reported $203K in total revenue in fiscal year 2021. Revenue fell 58% from the prior year — a significant decline worth monitoring. Expenses of $314K exceeded revenue, resulting in a 55% operating deficit.

Mission

TO RAISE FUNDS TO BE USED FOR THE CONSTRUCTION AND RENOVATION OF THE LIBRARY FACILITY AND TO PURCHASE FURNISHINGS FOR SUCH FACILITY AS NECESSARY,AND TO INCREASE ACCESS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $202,896

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $202,896

Expense Breakdown

Grants Paid $309,751

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $314,186

Other Expenses $4,435

TOTAL EXPENSES $314,186

Year-over-Year Comparison

	2021	2020	Change
Revenue	$202,896	$478,246	-0.6%
Expenses	$314,186	$112,733	+1.8%
Net Income	$-111,290	$365,513	-1.3%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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
DANA WILSON	PRESIDENT	10.00	Officer Director	$0	$0	$0
DOUG BOWMAN	TREASURER	10.00	Officer Director	$0	$0	$0
CARRIE HOGAN	VICE PRESIDENT	10.00	Officer Director	$0	$0	$0
DAWN ANDERSON	SECRETARY	10.00	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
2022	$202,896	$314,186	$316,975	$-111,290
2021	$478,246	$112,733	$428,265	$365,513

GRAFTON PUBLIC LIBRARY CAPITAL CAMPAIGN INC