MESA COUNTY PUBLIC LIBRARY FOUNDAT… - 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

AMI SCHIFFBAUER

Phone

9706832438

Tax Period

2024-01-01 to 2024-12-31

MESA COUNTY PUBLIC LIBRARY FOUNDATION, founded in 1992, is a small nonprofit in the Education sector that reported $541K in total revenue in fiscal year 2024. Revenue fell 56% from the prior year — a significant decline worth monitoring. Expenses of $616K exceeded revenue, resulting in a 14% operating deficit.

Mission

FUNDRAISING FOR AND PROMOTION OF MESA COUNTY LIBRARIES, ITS SERVICES, PROGRAMS, AND CAPITAL NEEDS.

Program Service Accomplishments

Program 1

Expenses: $604,227 Revenue: $467,107

FUNDRAISING FOR THE PROMOTION OF MESA COUNTY LIBRARY DISTRICT. A GOVERNMENTAL ENTITY DESCRIBED IN THE IRC 501(C)(1).

Program 2

Expenses: $1,445

THE FRIENDS OF THE LIBRARY COMMITTEE OPERATES AND MANAGES THE NOVEL IDEA BOOKSTORE LOCATED IN THE CENTRAL LIBRARY AND THE BOOK RACKS AT THE CLIFTON, ORCHARD MESA, AND FRUITA BRANCHES. THE FRIENDS...

THE FRIENDS OF THE LIBRARY COMMITTEE OPERATES AND MANAGES THE NOVEL IDEA BOOKSTORE LOCATED IN THE CENTRAL LIBRARY AND THE BOOK RACKS AT THE CLIFTON, ORCHARD MESA, AND FRUITA BRANCHES. THE FRIENDS COMMITTEE ALSO OPERATED AND MANAGED THE WEEKEND AND ANNUAL BOOK SALES.

Program 3

N/A

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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 $467,107

Program Service Revenue $60,276

Investment Income $13,612

Other Revenue $0

TOTAL REVENUE $540,995

Expense Breakdown

Grants Paid $592,618

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $605,672

Other Expenses $23,713

TOTAL EXPENSES $616,331

Year-over-Year Comparison

	2024	2023	Change
Revenue	$540,995	$1,240,175	-0.6%
Expenses	$616,331	$1,196,930	-0.5%
Net Income	$-75,336	$43,245	-2.7%

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
MICHELLE BOISVENUE-FOX	EXECUTIVE DIRECTOR	20.00	Director	$0	$0	$0
AMI SCHIFFBAUER	DEVELOPMENT DIRECTOR	20.00	Director	$0	$0	$0
RUTH ANNA	PRESIDENT	2.00	Officer Director	$0	$0	$0
STEPHANIE KRUEGER	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
IRA CREASMAN	SECRETARY/TREASURER	2.00	Officer Director	$0	$0	$0
SUE CONRY	TRUSTEE LIASION	2.00	Director	$0	$0	$0
JILL DELAVAN	BOARD MEMBER	1.00	Director	$0	$0	$0
SHERRIE GALLOWAY	BOARD MEMBER	1.00	Director	$0	$0	$0
ABBY LANDMEIER	BOARD MEMBER	1.00	Director	$0	$0	$0
DONNA MILLER	BOARD MEMBER	1.00	Director	$0	$0	$0
JACKIE SIEVERS	BOARD MEMBER	1.00	Director	$0	$0	$0
CAROL SPINELLI	BOARD MEMBER	1.00	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
2024	$540,995	$616,331	$1,173,391	$-75,336
2023	$1,240,175	$1,196,930	$1,122,889	$43,245
2022	$958,883	$2,009,258	$1,039,182	$-1,050,375
2021	$719,739	$473,223	$2,238,052	$246,516
2020	$245,890	$162,653	$2,018,341	$83,237
2019	$752,130	$120,124	$1,865,077	$632,006
2018	$171,092	$96,653	$1,085,984	$74,439

MESA COUNTY PUBLIC LIBRARY FOUNDATION