FLOYD MEMORIAL LIBRARY (EIN 111672764) - 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

1918

Legal Domicile

Principal Officer

Ellen Nasto

Phone

6314770660

Tax Period

2023-07-01 to 2024-06-30

FLOYD MEMORIAL LIBRARY, founded in 1918, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

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 (2023)

Revenue Breakdown

Contributions & Grants $1,187,710

Program Service Revenue $4,050

Investment Income $6,942

Other Revenue $10,193

TOTAL REVENUE $1,208,895

Expense Breakdown

Grants Paid $0

Salaries & Benefits $747,802

Fundraising Expenses $0

Program Expenses $919,878

Other Expenses $445,693

TOTAL EXPENSES $1,193,495

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,208,895	$1,104,062	+0.1%
Expenses	$1,193,495	$1,145,654	+0.0%
Net Income	$15,400	$-41,592	-1.4%

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

$121,800

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELLEN NASTO	Director	35.00	Officer	$121,800	$0	$121,800
S DAVID BUSCHMAN	Trustee	1.00	Director	$0	$0	$0
JEAN MULLIGAN	Treasurer	1.00	Officer Director	$0	$0	$0
KATHRYN KAPELL	Trustee	1.00	Director	$0	$0	$0
DIANE MULVANEY	President	1.00	Officer Director	$0	$0	$0
BRENNA LEVEILLE	Secretary	1.00	Officer Director	$0	$0	$0
THOMAS BYRNE	Vice President	1.00	Officer 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	No data	No data	No data	No data
2024	$1,208,895	$1,193,495	$2,671,760	$15,400
2023	$1,104,062	$1,145,654	$2,278,393	$-41,592
2022	$865,482	$555,895	$2,641,905	$309,587
2021	$551,857	$1,110,257	$1,804,757	$-558,400
2020	$1,585,652	$1,006,405	$2,930,389	$579,247
2019	$1,037,619	$1,101,603	$2,396,232	$-63,984
2018	$1,072,530	$1,029,688	$2,403,766	$42,842

FLOYD MEMORIAL LIBRARY