Roswell Library Foundation Inc (EIN 850270665) - 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

1974

Legal Domicile

Phone

5756227101

Tax Period

2023-01-01 to 2023-12-31

Roswell Library Foundation Inc, founded in 1974, is a micro nonprofit that reported $27K in total revenue in fiscal year 2023. Revenue fell 31% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $5K, a strong 18% operating margin.

Mission

The Roswell Library Foundation (Foundation) supports the Roswell Public Library by funding programs and projects that educate, inspire and connect the people of Roswell, New Mexico. See Misc Statement for specific projects

🔒

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 (2023)

Revenue Breakdown

Contributions & Grants $10,425

Program Service Revenue $0

Investment Income $16,228

Other Revenue $0

TOTAL REVENUE $26,653

Expense Breakdown

Grants Paid $12,128

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $12,128

Other Expenses $9,637

TOTAL EXPENSES $21,765

Year-over-Year Comparison

	2023	2022	Change
Revenue	$26,653	$38,668	-0.3%
Expenses	$21,765	$69,743	-0.7%
Net Income	$4,888	$-31,075	-1.2%

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
Troy Hays	Director	2.00	Officer Director	$0	$0	$0
Adriann Ragsdale	Vice President	2.00	Officer Director	$0	$0	$0
Kurt Gass	President	2.00	Officer Director	$0	$0	$0
Barbara Hannifin	Director	1.00	Director	$0	$0	$0
Dorothy Redd	Director	1.00	Director	$0	$0	$0
Wes Belding	Director	1.00	Director	$0	$0	$0
Anna Maria Matteucci	Secretary	2.00	Officer Director	$0	$0	$0
Amy Miller	Treasurer	2.00	Director	$0	$0	$0
Alyssa Rogers	Director	1.00	Director	$0	$0	$0
Enid Costley	Director	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	No data	No data	No data	No data
2023	$26,653	$21,765	$801,222	$4,888
2022	$38,668	$69,743	$706,213	$-31,075
2021	$102,647	$169,831	$880,965	$-67,184
2020	$18,100	$13,085	$934,630	$5,015
2019	$18,315	$17,256	$895,500	$1,059
2018	$87,003	$13,134	$803,640	$73,869

Roswell Library Foundation Inc