FRIENDS OF THE BRANDON PUBLIC LIBRARY INC (EIN 824080026) - 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

2017

Legal Domicile

Principal Officer

VERLYN REBELEIN

Phone

9203462350

Tax Period

2024-03-01 to 2025-02-28

FRIENDS OF THE BRANDON PUBLIC LIBRARY INC, founded in 2017, is a micro nonprofit in the Education sector that reported $22K in total revenue in fiscal year 2024. Revenue fell 71% from the prior year — a significant decline worth monitoring. Expenses of $27K exceeded revenue, resulting in a 20% operating deficit.

Mission

TO EXPAND THE THE PARTNERHIP BETWEEN THE LIBRARY AND SURROUNDING COMMUNITIES

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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 $18,256

Program Service Revenue $0

Investment Income $825

Other Revenue $2,992

TOTAL REVENUE $22,073

Expense Breakdown

Grants Paid $25,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $25,000

Other Expenses $1,577

TOTAL EXPENSES $26,577

Year-over-Year Comparison

	2024	2023	Change
Revenue	$22,073	$74,926	-0.7%
Expenses	$26,577	$76,176	-0.7%
Net Income	$-4,504	$-1,250	+2.6%

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
CHRISTY ROSS	LIBRARY DIRECTOR	5.00	Director	$0	$0	$0
BILL BLOCK	DIRECTOR	2.00	Director	$0	$0	$0
KAREN MEYER	DIRECTOR	3.00	Director	$0	$0	$0
PASTOR JOHN TILSTRA	PRESIDENT	4.00	Officer Director	$0	$0	$0
LISA PARKS	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
VERLYN REBELEIN	EXPANSION FUND TREASURER	5.00	Officer Director	$0	$0	$0
ANN MULDER	TREASURER	5.00	Officer Director	$0	$0	$0
NIC MATTHEIS	SECRETARY	3.00	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	$22,073	$26,577	$637,287	$-4,504
2024	$74,926	$76,176	$641,791	$-1,250
2023	$646,953	$627,599	$643,041	$19,354
2022	$479,719	$13,950	$623,687	$465,769

FRIENDS OF THE BRANDON PUBLIC LIBRARY INC