FRIENDS OF THE KLAMATH COUNTY LIBRARY (EIN 930861156) - 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

Principal Officer

ELAINE DEUTSCHMAN

Phone

5413636459

Tax Period

2023-07-01 to 2024-06-30

FRIENDS OF THE KLAMATH COUNTY LIBRARY is a micro nonprofit that reported $82K in total revenue in fiscal year 2023. Expenses of $93K exceeded revenue, resulting in a 13% operating deficit.

Mission

THE PURPOSE OF THIS ORGANIZATION SHALL BE TO SUPPORT THE FREEDOM TO READ AS EXPRESSED IN THE AMERICAN LIBRARY ASSOCIATION'S BILL OF RIGHTS. AND TO MAINTAIN AN ASSOCIATION OF PERSONS INTERESTED IN LIBRARIES, TO FOCUS PUBLIC ATTENTION ON THIS LIBRARY, TO STIMULATE THE USE OF ITS RESOURCES ANS SERVICES, TO RECEIVE AND ENCOURAGE GIFTS AS WELL AS ENDOWMENTS AND BEQUESTS, TO PROVIDE SUPPORT AND COOPERATION IN DEVELOPING ITS SERVICES AND FACILITIES 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 (2023)

Revenue Breakdown

Contributions & Grants $150

Program Service Revenue $80,987

Investment Income $529

Other Revenue $0

TOTAL REVENUE $81,666

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $24,701

Program Expenses $33,351

Other Expenses $92,601

TOTAL EXPENSES $92,601

Year-over-Year Comparison

	2023	2022	Change
Revenue	$81,666	N/A	N/A
Expenses	$92,601	N/A	N/A
Net Income	$-10,935	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

Governance

Voting Members

Independent Members

Employees

N/A

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
ELAINE DEUTSCHMAN	SECRETARY/TR	N/A	Officer	$0	$0	$0
JUDITH IZZO	PRESIDENT	N/A	Officer	$0	$0	$0
FRAN MCDERMOTT	VICE PRESIDE	N/A	Officer	$0	$0	$0
GAIL BROCK	BOOKIEJOINT	N/A	Officer	$0	$0	$0
LINDSAY SILVER	VOLUNTEER CO	N/A	Officer	$0	$0	$0
LAWRENCE POWERS	DIRECTOR	N/A	Officer Director	$0	$0	$0
JACEK BERKA	DIRECTOR	N/A	Officer Director	$0	$0	$0
BETTY SHAW	DIRECTOR	N/A	Officer 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	$81,666	$92,601	$119,239	$-10,935

FRIENDS OF THE KLAMATH COUNTY LIBRARY