CHOCTAW COUNTY PUBLIC LIBRARY INC (EIN 203878796) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2006

Legal Domicile

Principal Officer

PATRICIA W EZELL

Phone

2054592542

Tax Period

2024-01-01 to 2024-12-31

CHOCTAW COUNTY PUBLIC LIBRARY INC, founded in 2006, is a small nonprofit in the Education sector that reported $221K in total revenue in fiscal year 2021. The organization ran a surplus of $112K, a strong 51% operating margin.

Mission

THE MISSION IS TO MAKE AVAILABLE TO ALL RESIDENTS OF CHOCTAW COUNTY THE SERVICES, MATERIALS AND INFORMATION TO MEET THEIR PERSONAL, EDUCATIONAL, CULTURAL AND OCCUPATION NEEDS THROUGH READING MATERIALS, VIDEOS AND COMPUTER ACCESS.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $189,348

Program Service Revenue $2,063

Investment Income $12,489

Other Revenue $157

TOTAL REVENUE $204,057

Expense Breakdown

Grants Paid $0

Salaries & Benefits $83,337

Fundraising Expenses $0

Program Expenses $110,170

Other Expenses $68,147

TOTAL EXPENSES $151,484

Year-over-Year Comparison

	2024	2023	Change
Revenue	$204,057	$219,458	-0.1%
Expenses	$151,484	$124,484	+0.2%
Net Income	$52,573	$94,974	-0.4%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BELINDA BROWN	LIBRARY DIRECTOR	32.00	Highest	$26,400	$0	$26,400
SONJA BROWN	DIRECTOR	0.00	Director	$0	$0	$0
SEKETHA MITCHELL	DIRECTOR	0.00	Director	$0	$0	$0
PATRICIA W EZELL	PRESIDENT	1.00	Officer	$0	$0	$0
RITA E WARE	SECRETARY	0.00	Officer	$0	$0	$0
PATRICIA O HALL	TREASURER	2.00	Officer	$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	$204,057	$151,484	$715,539	$52,573
2023	$219,458	$124,484	$662,415	$94,974
2022	$192,357	$121,467	$567,758	$70,890
2021	$220,714	$108,661	$496,563	$112,053

CHOCTAW COUNTY PUBLIC LIBRARY INC