SEDONA PUBLIC LIBRARY INC (EIN 866052627) - 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

1966

Legal Domicile

Principal Officer

JUDY POE

Phone

9282827714

Tax Period

2024-06-01 to 2025-05-31

SEDONA PUBLIC LIBRARY INC, founded in 1966, is a community nonprofit in the Education sector that reported $2.4M in total revenue in fiscal year 2024. Net assets of $7.1M represent 35 months of operating reserves.

Mission

SEDONA PUBLIC LIBRARY CREATES COMMUNITY THROUGH LIFELONG LEARNING AND OPENS DOORS TO THE WORLD THROUGH EMPOWERING INFORMATION, INSPIRING IDEAS AND PROVIDING ENGAGING EXPERIENCES

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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 $2,156,948

Program Service Revenue $52,157

Investment Income $133,998

Other Revenue $72,735

TOTAL REVENUE $2,415,838

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,338,564

Fundraising Expenses $403,875

Program Expenses $1,818,819

Other Expenses $1,315,209

TOTAL EXPENSES $2,653,773

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,415,838	$2,308,339	+0.0%
Expenses	$2,653,773	$2,080,293	+0.3%
Net Income	$-237,935	$228,046	-2.0%

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

N/A

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

$329,658

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JUDITH POE	LIBRARY DIRECTOR	040.00	Key Emp	$122,605	$0	$122,605
PAMELA LOGSDON	FINANCE OPERATIONS DIRECTOR Former	040.00	Key Emp	$83,759	$0	$83,759
ANNE MARIE MACKLER	DEVELOPMENT DIRECTOR	040.00	Key Emp	$65,431	$0	$65,431
TASHA SPUCHES	ASST DIRECTOR	040.00	Key Emp	$52,863	$0	$52,863
MILLICENT HARMON	FINANCE OPERATIONS Current	040.00	Key Emp	$5,000	$0	$5,000
DAN GALLAGHER	PRESIDENT	015.00	Officer Director	$0	$0	$0
SCOTT BRADLEY	TREASURER	010.00	Officer Director	$0	$0	$0
LINDA ALLEN	SECRETARY	010.00	Officer Director	$0	$0	$0
CAROLYN FISHER	BOARD MEMBER	002.00	Director	$0	$0	$0
McCOLLOUGH CRAWFORD	BOARD MEMBER	002.00	Director	$0	$0	$0
LYNDA RING-ERICKSON	BOARD MEMBER	002.00	Director	$0	$0	$0
JOHN MARTINEZ	BOARD MEMBER	002.00	Director	$0	$0	$0
MARGARET JOY WEAVER	BOARD MEMBER	002.00	Director	$0	$0	$0
ANNE EMERSON	BOARD MEMBER	002.00	Director	$0	$0	$0
MICHELE RACKEY	BOARD MEMBER	002.00	Director	$0	$0	$0
KRISTINA REMY	BOARD MEMBER	002.00	Director	$0	$0	$0
PAUL SCHIMINGER	BOARD MEMBER	002.00	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
2025	$2,415,838	$2,653,773	$7,329,888	$-237,935
2024	$2,308,339	$2,080,293	$7,489,843	$228,046
2023	$1,741,553	$1,820,674	$7,327,291	$-79,121
2022	$2,554,776	$1,649,191	$7,250,372	$905,585
2021	$1,653,158	$1,596,780	$6,319,322	$56,378
2020	$1,575,526	$1,636,181	$6,009,780	$-60,655
2019	$1,512,980	$1,570,170	$6,121,835	$-57,190
2018	$1,598,392	$1,575,775	$6,216,052	$22,617

SEDONA PUBLIC LIBRARY INC