FRIENDS OF THE PHOENIX PUBLIC LIBRARY INC (EIN 860337769) - 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

1977

Legal Domicile

Principal Officer

KRISTIE BEAUDOIN

Phone

6025345208

Tax Period

2022-07-01 to 2023-06-30

FRIENDS OF THE PHOENIX PUBLIC LIBRARY INC, founded in 1977, is a small nonprofit in the Education sector that reported $317K in total revenue in fiscal year 2022. Revenue decreased 10% compared to the prior year. Expenses of $351K exceeded revenue, resulting in a 10% operating deficit.

Mission

TO ENHANCE AND EXPAND THE PRESENCE OF THE LIBRARY FOR THE COMMUNITY.

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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 (2022)

Revenue Breakdown

Contributions & Grants $119,797

Program Service Revenue $0

Investment Income $0

Other Revenue $197,473

TOTAL REVENUE $317,270

Expense Breakdown

Grants Paid $16,650

Salaries & Benefits $240,224

Fundraising Expenses $0

Program Expenses $226,536

Other Expenses $93,682

TOTAL EXPENSES $350,556

Year-over-Year Comparison

	2022	2021	Change
Revenue	$317,270	$352,924	-0.1%
Expenses	$350,556	$423,042	-0.2%
Net Income	$-33,286	$-70,118	-0.5%

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

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
KRISTIE BEAUDOIN	PRESIDENT	0.25	Officer Director	$0	$0	$0
DEBBIE JANG	VP - MEMBERS	0.50	Officer Director	$0	$0	$0
SCOTT EVANS	VP - FINANCE	0.50	Officer Director	$0	$0	$0
KAREN KRUSE	VP - OUTREAC	0.50	Officer Director	$0	$0	$0
KEVIN HEAPHY	SECRETARY	0.25	Director	$0	$0	$0
SUE SOTO	PAST PRESIDE	0.50	Officer Director	$0	$0	$0
ALEJANDRA BUCON	BOARD MEMBER	0.25	Director	$0	$0	$0
STEPHANIE CHERNY	BOARD MEMBER	0.25	Director	$0	$0	$0
ANDREW FOX	BOARD MEMBER	0.25	Director	$0	$0	$0
VERMA PASTOR	BOARD MEMBER	0.25	Director	$0	$0	$0
CHRISTABEL WARZEL	BOARD MEMBER	0.25	Director	$0	$0	$0
JASON PETERSON	EXECUTIVE DI	0.25	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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$317,270	$350,556	$128,402	$-33,286
2022	$352,924	$423,042	$144,098	$-70,118
2021	$405,881	$436,893	$319,974	$-31,012
2020	$325,373	$489,844	$187,397	$-164,471
2019	$495,759	$743,771	$355,715	$-248,012
2018	$404,449	$577,623	$594,232	$-173,174

FRIENDS OF THE PHOENIX PUBLIC LIBRARY INC