El Rito Public Library (EIN 850459285) - 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

1998

Legal Domicile

Principal Officer

Jill Weber

Phone

5755814608

Tax Period

2024-07-01 to 2025-06-30

El Rito Public Library, founded in 1998, is a small nonprofit in the Education sector that reported $219K in total revenue in fiscal year 2024. Revenue surged 155% from the prior year, signaling strong growth momentum. The organization ran a surplus of $110K, a strong 50% operating margin.

Mission

We are an accredited library dedicated to promoting lifelong learning preserving northern New Mexicos cultural heritage and providing a welcoming space where people of all ages can share ideas and access a wide range of educational resources

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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 $214,753

Program Service Revenue $0

Investment Income $1,858

Other Revenue $2,834

TOTAL REVENUE $219,445

Expense Breakdown

Grants Paid $0

Salaries & Benefits $65,688

Fundraising Expenses $5,217

Program Expenses $81,646

Other Expenses $43,272

TOTAL EXPENSES $108,960

Year-over-Year Comparison

	2024	2023	Change
Revenue	$219,445	$86,101	+1.5%
Expenses	$108,960	$109,179	0.0%
Net Income	$110,485	$-23,078	-5.8%

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

Volunteers

168

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
JAN GILLETTE	Executive Director	25.00		$13,573	$0	$13,573
VICTORIA BROADUS	Director	1.00	Director	$0	$0	$0
LYNNE GUDES	Vice Chair	1.00	Director	$0	$0	$0
SIDNEY GUDES	SecretaryTreasurer	4.00	Director	$0	$0	$0
ARNOLD GURULE	Director	1.00	Director	$0	$0	$0
DAVID WARREN	Chairman	4.00	Director	$0	$0	$0
JILL WEBER	Head LibrarianFunding	26.00	Officer	$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	$219,445	$108,960	$357,027	$110,485
2024	$86,101	$109,179	$445,538	$-23,078
2023	$86,948	$105,759	$459,929	$-18,811
2022	$78,470	$98,316	$553,502	$-19,846
2021	$220,209	$80,116	$573,115	$140,093

El Rito Public Library