WEST DEPTFORD FREE PUBLIC LIBRARY (EIN 223839838) - 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

1979

Legal Domicile

Principal Officer

STACY REID

Phone

8568455593

Tax Period

2024-01-01 to 2024-12-31

WEST DEPTFORD FREE PUBLIC LIBRARY, founded in 1979, is a community nonprofit in the Education sector that reported $1.2M in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. The organization ran a surplus of $205K, a strong 18% operating margin.

Mission

FREE 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 (2024)

Revenue Breakdown

Contributions & Grants $1,121,529

Program Service Revenue $8,343

Investment Income $25,654

Other Revenue $0

TOTAL REVENUE $1,155,526

Expense Breakdown

Grants Paid $0

Salaries & Benefits $632,141

Fundraising Expenses $0

Program Expenses $803,563

Other Expenses $318,052

TOTAL EXPENSES $950,193

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,155,526	$1,000,574	+0.2%
Expenses	$950,193	$881,944	+0.1%
Net Income	$205,333	$118,630	+0.7%

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

N/A

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
SHAWNEQUA CARVALHO	TRUSTEE	N/A	Director	$0	$0	$0
MEG CZUBA	SECRETARY	N/A	Director	$0	$0	$0
KATHY GOGGIN	TRUSTEE	N/A	Director	$0	$0	$0
MATTHEW HUESSER	PRESIDENT	N/A	Director	$0	$0	$0
JOANNE MILLER	VICE PRESIDE	N/A	Director	$0	$0	$0
STACY REID	TREASURER	N/A	Director	$0	$0	$0
LAUREN SEDBERRY	TRUSTEE	N/A	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	$1,155,526	$950,193	$1,077,099	$205,333
2023	$1,000,574	$881,944	$829,553	$118,630
2022	$1,022,945	$867,279	$662,801	$155,666
2021	$840,195	$851,782	$746,517	$-11,587
2020	$841,268	$833,309	$680,019	$7,959
2020	$841,268	$833,309	$680,019	$7,959
2020	$841,268	$833,309	$680,019	$7,959
2019	$895,393	$930,415	$608,266	$-35,022
2018	$859,791	$1,005,303	$612,472	$-145,512

WEST DEPTFORD FREE PUBLIC LIBRARY