The Friends of La Jolla Branch Library (EIN 953537758) - 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

1981

Legal Domicile

Principal Officer

Mark L Mann

Phone

8585521657

Tax Period

2024-01-01 to 2024-12-31

The Friends of La Jolla Branch Library, founded in 1981, is a small nonprofit that reported $274K in total revenue in fiscal year 2024. Revenue surged 158% from the prior year, signaling strong growth momentum. The organization ran a surplus of $201K, a strong 73% operating margin.

Mission

To support the La Jolla Branch of the City of San Diego Public Library

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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 $182,007

Program Service Revenue $0

Investment Income $38,038

Other Revenue $54,169

TOTAL REVENUE $274,214

Expense Breakdown

Grants Paid $30,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $54,397

Other Expenses $42,932

TOTAL EXPENSES $72,932

Year-over-Year Comparison

	2024	2023	Change
Revenue	$274,214	$106,127	+1.6%
Expenses	$72,932	$63,342	+0.2%
Net Income	$201,282	$42,785	+3.7%

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
Anna Marie Cameron	President	002.00	Officer Director	$0	$0	$0
Chris Hallman	Vice President	002.00	Officer Director	$0	$0	$0
Jena Joyce	Recording Secretary	002.00	Officer Director	$0	$0	$0
Cathy Carroll	Secy-Corresp	002.00	Officer Director	$0	$0	$0
Mark Mann	Treasurer	002.00	Officer Director	$0	$0	$0
Kim Doren	Asst Treasurer	002.00	Officer Director	$0	$0	$0
Fran Shimp	Parliamentarian	002.00	Officer Director	$0	$0	$0
Jane Kinsey	Dir	002.00	Officer Director	$0	$0	$0
Adam Farley	Dir	001.00	Director	$0	$0	$0
Doug Dawson	Dir	001.00	Director	$0	$0	$0
Brigid Christiansen	Dir	001.00	Director	$0	$0	$0
Sallie Warren	Dir	001.00	Director	$0	$0	$0
Sue Wagener	Dir	001.00	Director	$0	$0	$0
Sussi Piegza	Dir	001.00	Director	$0	$0	$0
Julie Schraffan	Dir	001.00	Director	$0	$0	$0
Linda Dowley	Dir	001.00	Director	$0	$0	$0
Margi Bingham	Dir	001.00	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	$274,214	$72,932	$1,587,925	$201,282
2023	$106,127	$63,342	$1,263,994	$42,785
2022	$121,368	$66,785	$1,107,831	$54,583
2021	$243,487	$53,465	$1,247,875	$190,022
2020	$66,843	$57,055	$1,116,144	$9,788
2019	$99,538	$41,160	$1,024,122	$58,378
2018	$123,177	$47,488	$842,716	$75,689

The Friends of La Jolla Branch Library