FRIENDS OF THE TEMPE PUBLIC LIBRARY

EIN: 860377427 501(c)(3)

TEMPE, AZ

Total Revenue
$311,433
Total Expenses
$295,193
Total Assets
$272,684
Net Assets
$206,401
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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
1980
Legal Domicile
AZ
Tax Period
2023-07-01 to 2024-06-30

FRIENDS OF THE TEMPE PUBLIC LIBRARY, founded in 1980, is a small nonprofit that reported $311K in total revenue in fiscal year 2023. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $295K left a modest 5% surplus.

Mission

TO PROVIDE FUNDING AND SUPPORT FOR LIBRARY PROGRAMS, AND TO SUPPORT LIFELONG LEARNING AND LITERACY IN 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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $12,030
Program Service Revenue $267,788
Investment Income $7,585
Other Revenue $24,030
TOTAL REVENUE $311,433

Expense Breakdown

Grants Paid $63,233
Salaries & Benefits $118,418
Fundraising Expenses $0
Program Expenses $295,193
Other Expenses $113,542
TOTAL EXPENSES $295,193

Year-over-Year Comparison

2023 2022 Change
Revenue $311,433 $265,272 +0.2%
Expenses $295,193 $240,296 +0.2%
Net Income $16,240 $24,976 -0.3%
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

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Governance

Voting Members
9
Independent Members
9
Employees
8
Volunteers
50

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
1
$0
Total Directors
0
$0
Key Employees
1
$27,716
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DOLORES JOHNSON EXECUTIVE DIRECTOR 0.00
Key Emp
$27,716 $0 $27,716
MARY BUSCH PRESIDENT 0.00
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
2024 $311,433 $295,193 $272,684 $16,240
2021 $127,777 $117,384 $203,464 $10,393
2020 $238,211 $250,667 $185,471 $-12,456
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