THE FRIENDS OF THE JUNEAU PUBLIC LIBRARIES

EIN: 920110309 501(c)(3)

JUNEAU, AK

Total Revenue
$161,002
Total Expenses
$135,240
Total Assets
$977,194
Net Assets
$977,194
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1980
Legal Domicile
AK
Principal Officer
ANDREA HIRSH
Phone
9075863908
Tax Period
2024-01-01 to 2024-12-31

THE FRIENDS OF THE JUNEAU PUBLIC LIBRARIES, founded in 1980, is a small nonprofit that reported $161K in total revenue in fiscal year 2024. Revenue decreased 5% compared to the prior year. The organization ran a surplus of $26K, a strong 16% operating margin.

Mission

TO CARRY OUT OUR MISSION STATEMENT BELOW WE UNDERTAKE THE FOLLOWING ACTIVITIES: 1)OPERATE A USED BOOKSTORE WITH DONATED LABOR AND BOOKS 2)PROVIDE FUNDS FOR LIBRARY PROGRAMS, SERVICES AND FACILITY NEEDS 3)MAINTAIN A MEMBERSHIP ASSOCIATION WITH WEBSITE CONNECTING THE COMMUNITY TO THE LIBRARIES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $129,537
Program Service Revenue $0
Investment Income $29,373
Other Revenue $2,092
TOTAL REVENUE $161,002

Expense Breakdown

Grants Paid $22,846
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $119,247
Other Expenses $112,394
TOTAL EXPENSES $135,240

Year-over-Year Comparison

2024 2023 Change
Revenue $161,002 $169,503 -0.1%
Expenses $135,240 $133,110 +0.0%
Net Income $25,762 $36,393 -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

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Liquidity & Cash Position

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Governance

Voting Members
9
Independent Members
9
Employees
N/A
Volunteers
60

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
4
$0
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANDREA HIRSH BOARD PRESID 4.00
Officer Director
$0 $0 $0
MARTHA MOORE BOARD VICE P 1.00
Officer Director
$0 $0 $0
EVA VARADI BOARD TREASU 4.00
Officer Director
$0 $0 $0
KARINA REYES BOARD SECRET 1.00
Officer Director
$0 $0 $0
AMY CARNEY BOARD MEMBER 1.00
Director
$0 $0 $0
ANNE FULLER BOARD MEMBER 1.00
Director
$0 $0 $0
CATHERINE MELVILLE BOARD MEMBER 1.00
Director
$0 $0 $0
LOUISE MILLER BOARD MEMBER 1.00
Director
$0 $0 $0
SUE WALKER BOARD MEMBER 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 $161,002 $135,240 $977,194 $25,762
2023 $169,503 $133,110 $899,505 $36,393
2022 $129,231 $130,016 $786,011 $-785
2021 $150,910 $110,473 $801,482 $40,437
2020 $163,094 $100,935 $761,045 $62,159
2019 $184,838 $118,370 $698,886 $66,468
2018 $194,902 $137,247 $632,418 $57,655
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