THE FRIENDS OF THE HAINES BOROUGH PUBLIC LIBRARY

EIN: 920124436 501(c)(3)

HAINES, AK

Total Revenue
$21,997
Total Expenses
$26,148
Total Assets
$399,788
Net Assets
$399,788
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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

Legal Domicile
AK
Principal Officer
LORI CARTER
Tax Period
2023-01-01 to 2023-12-31

THE FRIENDS OF THE HAINES BOROUGH PUBLIC LIBRARY is a micro nonprofit that reported $22K in total revenue in fiscal year 2023. Expenses of $26K exceeded revenue, resulting in a 19% operating deficit.

Mission

ASSEMBLING, PRESERVING, AND PROVIDING ACCESS TO MATERIALS, INFORMATION, AND TECHNOLOGY. OFFER AN ENVIRONMENT CONDUCIVE TO PROVIDING PROGRAMS, SHARING INFORMATION, AND STIMULATING IDEAS. PROVIDE LEADERSHIP IN ASSESSING AND MEETING COMMUNITY NEEDS, COLLABORATING TO LEVERAGE LOCAL RESOURCES, AND CREATING AN ENVIRONMENT CONDUCIVE TO LEARNING, SHARING, AND CONNECTING.

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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 $10,284
Program Service Revenue $9,671
Investment Income $2,042
Other Revenue $0
TOTAL REVENUE $21,997

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $26,148
Other Expenses $26,148
TOTAL EXPENSES $26,148

Year-over-Year Comparison

2023 2022 Change
Revenue $21,997 N/A N/A
Expenses $26,148 N/A N/A
Net Income $-4,151 N/A N/A
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
3
Independent Members
3
Employees
N/A
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
3
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LORI CARTER TREASURER N/A
Officer
$0 $0 $0
LAURA CLEMENT SECRETARY N/A
Officer
$0 $0 $0
HEATHER LENDE PRESIDENT N/A
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 No data No data No data No data
2023 $21,997 $26,148 $399,788 $-4,151
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