MORRISVILLE PUBLIC LIBRARY

EIN: 061646456 501(c)(3) Education

MORRISVILLE, NY

Total Revenue
$166,367
Total Expenses
$160,439
Total Assets
$773,098
Net Assets
$315,432
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1903
Legal Domicile
NY
Principal Officer
MICHELLE ROUNDS
Phone
3156849130
Tax Period
2023-01-01 to 2023-12-31

MORRISVILLE PUBLIC LIBRARY, founded in 1903, is a small nonprofit in the Education sector that reported $166K in total revenue in fiscal year 2023. Revenue grew 8% year-over-year, indicating healthy expansion. Expenses of $160K left a modest 4% surplus.

Mission

TO ADDRESS THE INFORMATIONAL, EDUCATIONAL, AND CULTURAL NEEDS OF THE PUBLIC BY PROVIDING AND UTILIZING LIBRARY RESOURCES ON SITE AND THROUGH REGIONAL AND STATE LIBRARY SOURCES.

Program Service Accomplishments

Program 1
Expenses: $121,021 Revenue: $146,414

TO ADDRESS THE INFORMATIONAL,EDUCATIONAL,AND CULTURAL NEEDS OF THE PUBLIC BY PROVIDING AND UTILIZING LIBRARY RESOURCES ON SITE AND THROUGH REGIONAL AND STATE LIBRARY SOURCES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $19,940
Program Service Revenue $146,414
Investment Income $13
Other Revenue $0
TOTAL REVENUE $166,367

Expense Breakdown

Grants Paid $0
Salaries & Benefits $100,235
Fundraising Expenses $0
Program Expenses $121,021
Other Expenses $60,204
TOTAL EXPENSES $160,439

Year-over-Year Comparison

2023 2022 Change
Revenue $166,367 $153,917 +0.1%
Expenses $160,439 $172,810 -0.1%
Net Income $5,928 $-18,893 -1.3%
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
7
Independent Members
7
Employees
6
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
6
$56,701
Total Directors
8
$56,701
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ROBIN BRANCH-STAELENS PRESIDENT 0.13
Officer Director
$0 $0 $0
MARJORIE MORENCY VICE-PRESIDENT 0.13
Officer Director
$0 $0 $0
DONALD B STAELENS TREASURER 0.13
Officer
$0 $0 $0
ERIN DUTCHER SECRETARY 0.13
Officer Director
$0 $0 $0
CHRISTINE COVINGTON BOARD MEMBER 0.13
Director
$0 $0 $0
TRACY CLARK BOARD MEMBER 0.13
Director
$0 $0 $0
MICHELLE ROUNDS EXECUTIVE DIRECTOR 40.00
Officer Director
$56,701 $0 $56,701
BEVERLY CAMPBELL FORMER BOARD MEMEBR 0.13
Officer Director
$0 $0 $0
DOLORES NOURSE BOARD MEMBER 0.13
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 No data No data No data No data
2023 $166,367 $160,439 $773,098 $5,928
2022 $153,917 $172,810 $767,857 $-18,893
2021 $186,166 $128,332 $792,921 $57,834
2020 $149,813 $126,514 $756,562 $23,299
2019 $144,607 $145,671 $732,229 $-1,064
2018 $146,121 $152,861 $733,993 $-6,740
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