UPPER DARBY TOWNSHIP AND SELLERS MEMORIAL LIBRARY

EIN: 236004628 501(c)(3)

UPPER DARBY, PA

Total Revenue
$1,920,631
Total Expenses
$1,853,123
Total Assets
$1,730,764
Net Assets
$1,655,842
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1930
Legal Domicile
PA
Principal Officer
KERRY ROBINSON
Phone
6107894440
Tax Period
2023-01-01 to 2023-12-31

UPPER DARBY TOWNSHIP AND SELLERS MEMORIAL LIBRARY, founded in 1930, is a community nonprofit that reported $1.9M in total revenue in fiscal year 2023. Expenses of $1.9M left a modest 4% surplus.

Mission

TO PROVIDE LIBRARY SERVICES TO THE PUBLIC OF UPPER DARBY TOWNSHIP;PROVIDE ACCESS TO BOOKS, MATERIALS AND PROGRAM; AND SUPPORT LIFELONG EDUCATION, PERSONAL GROWTH AND CREATIVE USE OF LEISURE TIME.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,864,379
Program Service Revenue $27,649
Investment Income $4,403
Other Revenue $24,200
TOTAL REVENUE $1,920,631

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,365,887
Fundraising Expenses $0
Program Expenses $1,463,407
Other Expenses $487,236
TOTAL EXPENSES $1,853,123

Year-over-Year Comparison

2023 2022 Change
Revenue $1,920,631 $1,882,970 +0.0%
Expenses $1,853,123 $1,794,871 +0.0%
Net Income $67,508 $88,099 -0.2%
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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Governance

Voting Members
9
Independent Members
9
Employees
44
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
4
$0
Total Directors
10
$78,525
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JENNIFER STOCK DIRECTOR OF SERVICES 40.00
Director
$78,525 $0 $78,525
ALEX BROWN PRESIDENT 1.00
Officer Director
$0 $0 $0
BART EVERTS VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
COLEMAN WILLSON SELLERS VII SECRETARY/ ASST TREASURER 1.00
Officer Director
$0 $0 $0
KERRY ROBINSON TREASURER 1.00
Officer Director
$0 $0 $0
JOHN MULLEN BOARD MEMBER 1.00
Director
$0 $0 $0
ALAN SIMON BOARD MEMBER 1.00
Director
$0 $0 $0
JUDITH ORTIZ BOARD MEMBER 1.00
Director
$0 $0 $0
ANISSA HILL BOARD MEMBER 1.00
Director
$0 $0 $0
UMMAYH SIDDIQUA BOARD MEMBER 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 $1,920,631 $1,853,123 $1,730,764 $67,508
2022 $1,882,970 $1,794,871 $1,747,337 $88,099
2021 $1,825,008 $1,669,332 $1,619,025 $155,676
2020 $1,926,401 $1,927,582 $1,497,427 $-1,181
2019 $1,754,961 $1,761,889 $1,452,539 $-6,928
2018 $1,704,160 $1,714,015 $1,452,247 $-9,855
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