FRIENDS OF THE LIBRARY MARY WILSON BRANCH (EIN 953285558) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1978

Legal Domicile

Phone

5624317415

Tax Period

2025-01-01 to 2025-12-31

FRIENDS OF THE LIBRARY MARY WILSON BRANCH, founded in 1978, is a micro nonprofit that reported $18K in total revenue in fiscal year 2025. Revenue decreased 11% compared to the prior year. Expenses of $26K exceeded revenue, resulting in a 42% operating deficit.

Mission

FUNDRAISING TO SUPPORT THE ACTIVITIES OF THE MARY WILSON LIBRARY, INCLUDING CHILDREN'S PROGRAMS, ADULT ACTIVITIES, BOOKS, TAPES, DVD'S AND CD'S FOR THE LIBRARY PATRONS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $18,474

Program Service Revenue $0

Investment Income $1

Other Revenue $0

TOTAL REVENUE $18,475

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $23,919

Other Expenses $26,212

TOTAL EXPENSES $26,212

Year-over-Year Comparison

	2025	2024	Change
Revenue	$18,475	$20,865	-0.1%
Expenses	$26,212	$21,186	+0.2%
Net Income	$-7,737	$-321	+23.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JACKIE EARNHART	1ST VP	5.00	Director	$0	$0	$0
ESTHER CUMMINGS	President	5.00	Officer Director	$0	$0	$0
MEGAN DUFFY	Secretary	5.00	Director	$0	$0	$0
STEVEN BENDER	HISTORIAN	5.00	Officer Director	$0	$0	$0
JANICE WEST	Treasurer	5.00	Officer Director	$0	$0	$0
RAY LONGORIA	2ND VP	5.00	Director	$0	$0	$0
ELLERY DEATON	PUBLICITY	5.00	Director	$0	$0	$0
KAREN BENDER	BOOK SHOP MGR	5.00	Director	$0	$0	$0
DONNA SCHWIEN	AUCTION MGR	5.00	Director	$0	$0	$0
ELAINE SLOAN	AUDITOR	5.00	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	$18,475	$26,212	$213,617	$-7,737
2024	$20,865	$21,186	$216,439	$-321
2023	$29,072	$20,542	$216,760	$8,530
2022	$20,104	$16,491	$208,230	$3,613
2021	$23,160	$13,016	$204,617	$10,144
2020	$8,988	$16,550	$194,470	$-7,562
2019	$18,052	$13,596	No data	$4,456
2018	$15,268	$16,174	No data	$-906

FRIENDS OF THE LIBRARY MARY WILSON BRANCH