FRIENDS OF THE SAUSALITO PUBLIC LIBRARY (EIN 942489110) - 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

1995

Legal Domicile

Principal Officer

BARBARA THOMPSON

Phone

4153313352

Tax Period

2024-01-01 to 2024-12-31

FRIENDS OF THE SAUSALITO PUBLIC LIBRARY, founded in 1995, is a micro nonprofit in the Education sector that reported $84K in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year. The organization ran a surplus of $44K, a strong 52% operating margin.

Mission

TO SUPPORT THE SAUSALITO PUBLIC LIBRARY AND LIBRARY PROGRAMS.

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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 $32,910

Program Service Revenue $0

Investment Income $15,403

Other Revenue $36,105

TOTAL REVENUE $84,418

Expense Breakdown

Grants Paid $27,520

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $32,515

Other Expenses $13,098

TOTAL EXPENSES $40,618

Year-over-Year Comparison

	2024	2023	Change
Revenue	$84,418	$89,639	-0.1%
Expenses	$40,618	$109,330	-0.6%
Net Income	$43,800	$-19,691	-3.2%

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
BARBARA THOMPSON	PRESIDENT	10.00	Officer Director	$0	$0	$0
JOHN HEFLER	VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
PATTI EMBERT	SECRETARY	3.00	Officer Director	$0	$0	$0
ALEX MACDONALD	TREASURER	3.00	Officer Director	$0	$0	$0
ABBOT CHAMBERS	LIBRARIAN	2.00	Director	$0	$0	$0
JAMES DELANO	BOARD MEMBER	1.00	Director	$0	$0	$0
LAUREL BOTSFORD	BOARD MEMBER	2.00	Director	$0	$0	$0
PHILIP MOYER	BOARD MEMBER	1.00	Director	$0	$0	$0
LISE SMITH	BOARD MEMBER	10.00	Director	$0	$0	$0
NICOLE BARCELON	BOARD MEMBER	2.00	Director	$0	$0	$0
ALEXA CONTRERA	BOARD MEMBER	1.00	Director	$0	$0	$0
JEANETTE SIMS	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	$84,418	$40,618	$585,495	$43,800
2023	$89,639	$109,330	$521,859	$-19,691
2022	$52,231	$62,177	$513,279	$-9,946
2021	$51,417	$23,459	$627,088	$27,958
2020	$26,818	$103,602	$589,323	$-76,784
2019	$219,520	$32,772	$612,570	$186,748

FRIENDS OF THE SAUSALITO PUBLIC LIBRARY