HYANNIS PUBLIC LIBRARY (EIN 042214844) - 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

1875

Legal Domicile

Principal Officer

AMANDA CONVERSE

Phone

5087715124

Tax Period

2024-07-01 to 2025-06-30

HYANNIS PUBLIC LIBRARY, founded in 1875, is a community nonprofit in the Education sector that reported $2.2M in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. The organization ran a surplus of $1.2M, a strong 53% operating margin.

Mission

OPERATION OF FREE 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 $2,103,553

Program Service Revenue $14,471

Investment Income $125,109

Other Revenue $0

TOTAL REVENUE $2,243,133

Expense Breakdown

Grants Paid $0

Salaries & Benefits $542,423

Fundraising Expenses $248,225

Program Expenses $768,517

Other Expenses $506,452

TOTAL EXPENSES $1,048,875

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,243,133	$1,944,199	+0.2%
Expenses	$1,048,875	$940,289	+0.1%
Net Income	$1,194,258	$1,003,910	+0.2%

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

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
AMANDA CONVERSE	PRESIDENT	2.00	Officer Director	$0	$0	$0
LINDA BENNETT	PAST PRESIDE	2.00	Officer Director	$0	$0	$0
JUSTIN HUDOCK	TREASURER	2.00	Officer Director	$0	$0	$0
BRANDON ESTRELLA	SECRETARY	2.00	Officer Director	$0	$0	$0
RUTHANNE ALLEN	TRUSTEE	1.00	Director	$0	$0	$0
SUSAN BATTISTA	TRUSTEE	2.00	Director	$0	$0	$0
CHRISTINA BOLOGNA	TRUSTEE	2.00	Director	$0	$0	$0
LAWRENCE BROWN	TRUSTEE	4.00	Director	$0	$0	$0
ANN MARIE CARLSON	TRUSTEE	2.00	Director	$0	$0	$0
NATALIA FROIS	TRUSTEE	2.00	Director	$0	$0	$0
MICHAEL KICELUK	TRUSTEE	0.50	Director	$0	$0	$0
BRIAN MORRISON	TRUSTEE	0.50	Director	$0	$0	$0
SHEA ROCKWELL	TRUSTEE	0.50	Director	$0	$0	$0
CAITLIN SAWYER	TRUSTEE	2.00	Director	$0	$0	$0
C ALEX WELLS	TRUSTEE	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
2025	$2,243,133	$1,048,875	$5,984,142	$1,194,258
2024	$1,944,199	$940,289	$4,639,627	$1,003,910
2023	$2,706,737	$930,347	$3,556,528	$1,776,390
2022	$696,608	$788,749	$1,642,060	$-92,141
2021	$855,195	$641,851	$1,895,122	$213,344
2020	$639,566	$681,280	$1,603,184	$-41,714
2019	$612,606	$627,067	$1,592,417	$-14,461

HYANNIS PUBLIC LIBRARY