Walworth-Seely Public Library (EIN 161115208) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1962

Legal Domicile

Principal Officer

Anne Culver

Phone

3159861511

Tax Period

2024-01-01 to 2024-12-31

Walworth-Seely Public Library, founded in 1962, is a small nonprofit in the Education sector that reported $337K in total revenue in fiscal year 2024. Net assets of $932K represent 33 months of operating reserves.

Mission

Build community by engaging, educating and enriching the lives of our patrons.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $334,063

Program Service Revenue $2,861

Investment Income $24

Other Revenue $9

TOTAL REVENUE $336,957

Expense Breakdown

Grants Paid $0

Salaries & Benefits $223,146

Fundraising Expenses $0

Program Expenses $239,886

Other Expenses $135,668

TOTAL EXPENSES $358,814

Year-over-Year Comparison

	2024	2023	Change
Revenue	$336,957	$312,544	+0.1%
Expenses	$358,814	$351,768	+0.0%
Net Income	$-21,857	$-39,224	-0.4%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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
Anne Culver	Library Board Finance Officer	1.20	Officer Director	$0	$0	$0
Jessica Vance	President	1.20	Officer Director	$0	$0	$0
Drew Britt	Secretary	0.70	Officer Director	$0	$0	$0
David Teetsel	Vice President	0.70	Officer Director	$0	$0	$0
Sondra Rutkowski	Trustee	0.60	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	$336,957	$358,814	$940,290	$-21,857
2023	$312,544	$351,768	$959,708	$-39,224
2022	$353,070	$294,446	$1,060,615	$58,624
2021	$477,526	$268,943	$948,810	$208,583
2020	$564,535	$259,231	$731,457	$305,304
2019	$312,907	$319,160	$428,946	$-6,253
2018	$318,943	$285,059	$431,791	$33,884

Walworth-Seely Public Library