BOYERTOWN COMMUNITY LIBRARY (EIN 232519885) - 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

1989

Legal Domicile

Principal Officer

TINA DELOREY BROWN CPA

Phone

6103690496

Tax Period

2024-01-01 to 2024-12-31

BOYERTOWN COMMUNITY LIBRARY, founded in 1989, is a small nonprofit that reported $532K in total revenue in fiscal year 2024. Revenue fell 32% from the prior year — a significant decline worth monitoring. Expenses of $616K exceeded revenue, resulting in a 16% operating deficit.

Mission

THE BOYERTOWN COMMUNITY LIBRARY WILL SERVE THE COMMUNITY'S DIVERSE NEEDS BY PROVIDING CURRENT INFORMATIONAL, EDUCATIONAL, AND RECREATIONAL RESOURCES. THE LIBRARY WILL BE A SAFE, COMFORTABLE, AND WELCOMING SPACE WHERE PEOPLE LEARN AND DISCOVER, EXPLORE THEIR PASSIONS, AND FIND RESOURCES THAT CONTRIBUTE TO A FULL LIFE.

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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 $376,033

Program Service Revenue $101,185

Investment Income $18,235

Other Revenue $36,690

TOTAL REVENUE $532,143

Expense Breakdown

Grants Paid $0

Salaries & Benefits $332,589

Fundraising Expenses $50,610

Program Expenses $435,730

Other Expenses $283,782

TOTAL EXPENSES $616,371

Year-over-Year Comparison

	2024	2023	Change
Revenue	$532,143	$782,896	-0.3%
Expenses	$616,371	$576,477	+0.1%
Net Income	$-84,228	$206,419	-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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SARA BATES	TRUSTEE	2.00	Director	$0	$0	$0
JUSTIN HALL	TRUSTEE	5.00	Director	$0	$0	$0
AMY NASE	TRUSTEE	2.00	Director	$0	$0	$0
PATRICIA NUNAN	TRUSTEE	2.00	Director	$0	$0	$0
SANDY SHARMA	TRUSTEE	1.00	Director	$0	$0	$0
TINA DELOREY BROWN CPA	PRESIDENT	5.00	Officer	$0	$0	$0
KELLY KINDIG ESQ	VICE PRESIDE	2.00	Officer	$0	$0	$0
JOANNE HEFFNER	TREASURER	3.00	Officer	$0	$0	$0
ROBERT KISTLER	SECRETARY	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	$532,143	$616,371	$2,777,992	$-84,228
2023	$782,896	$576,477	$2,796,016	$206,419
2022	$602,595	$488,585	$2,532,138	$114,010
2021	$465,605	$405,216	$2,674,907	$60,389
2020	$356,612	$366,047	$2,510,297	$-9,435
2019	$279,176	$435,108	$2,443,043	$-155,932
2018	$326,033	$431,052	$2,671,448	$-105,019

BOYERTOWN COMMUNITY LIBRARY