FRIENDS OF THE NORTH CASTLE PUBLIC LIBRARY INC (EIN 136161244) - 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

1993

Legal Domicile

Phone

9142733955

Tax Period

2023-01-01 to 2023-12-31

FRIENDS OF THE NORTH CASTLE PUBLIC LIBRARY INC, founded in 1993, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $242K in total revenue in fiscal year 2023. Revenue decreased 5% compared to the prior year. The organization ran a surplus of $65K, a strong 27% operating margin.

Mission

PROMOTE AND SUPPORT THE TOWN OF NORTH CASTLE 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 $29,450

Program Service Revenue $5,501

Investment Income $13,013

Other Revenue $193,777

TOTAL REVENUE $241,741

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $78,707

Program Expenses $82,184

Other Expenses $176,608

TOTAL EXPENSES $176,608

Year-over-Year Comparison

	2023	2022	Change
Revenue	$241,741	$255,625	-0.1%
Expenses	$176,608	$180,288	0.0%
Net Income	$65,133	$75,337	-0.1%

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

300

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
HEATHER KEISER	Director	1.00	Director	$0	$0	$0
LIZ GREEN	Director	2.00	Director	$0	$0	$0
SALEEM HUSSAIN	Director	1.00	Director	$0	$0	$0
PAMELA MADRIS	Director	1.00	Director	$0	$0	$0
MARIAN HAMILTON	Director	2.00	Director	$0	$0	$0
CHRISTINE RICE	Director	1.00	Director	$0	$0	$0
ANNA MARIA MARRONE	Director	1.00	Director	$0	$0	$0
ED WOODYARD	Director	2.00	Director	$0	$0	$0
DAVID AFRICK	Director	4.00	Director	$0	$0	$0
CHRIS RUDY	Director	1.00	Director	$0	$0	$0
KEN SCHACHTER	Director	1.00	Director	$0	$0	$0
ERIC GOODISON	Vice President	1.00	Director	$0	$0	$0
DEBBIE HEIDECORN	Director	4.00	Director	$0	$0	$0
STACY WILDER	Director	4.00	Director	$0	$0	$0
JAMIE SERVIDIO	Director	1.00	Director	$0	$0	$0
JANET BOLEN	Director	2.00	Director	$0	$0	$0
CHARITY LUNDER	Director	2.00	Director	$0	$0	$0
NORI LUSTIG	ASSISTANT TREAS	4.00	Director	$0	$0	$0
BARBARA VIRCILLO	Secretary	1.00	Officer Director	$0	$0	$0
RON AARONSON	Director	4.00	Officer Director	$0	$0	$0
RICHARD BAUM	Director	1.00	Officer Director	$0	$0	$0
JUDY MONIZ	Director	1.00	Director	$0	$0	$0
MIRIAM SCHACHTER	Director	1.00	Director	$0	$0	$0
SUSAN GEFFEN	Director	2.00	Director	$0	$0	$0
MARILYN HEIMERDINGER	Director	1.00	Officer Director	$0	$0	$0
NICOLE BLUM	Vice President	2.00	Director	$0	$0	$0
NANCY ROSNER	Director	4.00	Director	$0	$0	$0
RACHEL FORMAN	Director	1.00	Director	$0	$0	$0
RHONDA MOLL	Vice President	2.00	Director	$0	$0	$0
DAVID FROMM	President	4.00	Director	$0	$0	$0
MADELEINE WEINER	Treasurer	4.00	Director	$0	$0	$0
SUSAN GOLDSTEIN	Director	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
2024	No data	No data	No data	No data
2023	$241,741	$176,608	$479,923	$65,133
2022	$255,625	$180,288	$445,410	$75,337
2021	$235,927	$151,624	$343,217	$84,303
2019	$240,810	$227,614	$381,376	$13,196
2018	$221,282	$217,116	$356,973	$4,166

FRIENDS OF THE NORTH CASTLE PUBLIC LIBRARY INC