FRIENDS OF THE CARLSBAD LIBRARY

EIN: 956085114 501(c)(3)

CARLSBAD, CA

Total Revenue
$174,253
Total Expenses
$175,993
Total Assets
$461,763
Net Assets
$461,763
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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
1964
Legal Domicile
CA
Principal Officer
EDWARD BAUMAN
Phone
7608049599
Tax Period
2018-07-01 to 2019-06-30

FRIENDS OF THE CARLSBAD LIBRARY, founded in 1964, is a small nonprofit that reported $174K in total revenue in fiscal year 2018. Revenue grew 16% year-over-year, indicating healthy expansion. Net assets of $462K represent 32 months of operating reserves.

Mission

SEE BELOW

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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 (2018)

Revenue Breakdown

Contributions & Grants $37,259
Program Service Revenue $0
Investment Income $2,000
Other Revenue $134,994
TOTAL REVENUE $174,253

Expense Breakdown

Grants Paid $167,895
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $167,895
Other Expenses $8,098
TOTAL EXPENSES $175,993

Year-over-Year Comparison

2018 2017 Change
Revenue $174,253 $150,530 +0.2%
Expenses $175,993 $99,206 +0.8%
Net Income $-1,740 $51,324 -1.0%
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
5
Independent Members
5
Employees
N/A
Volunteers
5

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
5
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LINDA SWINK PRESIDENT 2.00
Officer
$0 $0 $0
ROBBYE ADAMS VICE PRESIDENT 1.00
Officer
$0 $0 $0
BARBARA BLADEN SECRETARY 1.00
Officer
$0 $0 $0
EDWARD BAUMAN TREASURER 2.00
Officer
$0 $0 $0
KAREN SMARR ASSISTANT TREASURER 1.00
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
2019 $174,253 $175,993 $461,763 $-1,740
2019 $174,253 $175,993 $461,763 $-1,740
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