BETHLEHEM AREA PUBLIC LIBRARY (EIN 240795387) - 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

1902

Legal Domicile

Principal Officer

JOSH BERK

Phone

6108673761

Tax Period

2023-01-01 to 2023-12-31

BETHLEHEM AREA PUBLIC LIBRARY, founded in 1902, is a community nonprofit in the Education sector that reported $3.4M in total revenue in fiscal year 2023. Expenses of $3.9M exceeded revenue, resulting in a 15% operating deficit.

Mission

TO PROVIDE EDUCATIONAL, INFORMATIONAL, CULTURAL, AND RECREATIONAL SERVICES TO THE PUBLIC. SERVICES ARE PROVIDED IN BETHLEHEM, PENNSYLVANIA AND ITS SUPPORTING COMMUNITIES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $2,262,170

Program Service Revenue $905,376

Investment Income $75,310

Other Revenue $127,838

TOTAL REVENUE $3,370,694

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,252,501

Fundraising Expenses $37,353

Program Expenses $3,327,988

Other Expenses $1,619,455

TOTAL EXPENSES $3,871,956

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,370,694	$3,258,855	+0.0%
Expenses	$3,871,956	$3,146,772	+0.2%
Net Income	$-501,262	$112,083	-5.5%

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

$99,815

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANNE FELKER	PRESIDENT	1.00	Officer Director	$0	$0	$0
JOYCE HINNEFELD	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JANE GILL	TREASURER	1.00	Officer Director	$0	$0	$0
G CHRISTOPHER HUNT	DIRECTOR	1.00	Director	$0	$0	$0
DELIA MARRERO	DIRECTOR	1.00	Director	$0	$0	$0
RACHEL LEON	DIRECTOR	1.00	Director	$0	$0	$0
WILL RUFE	DIRECTOR	1.00	Director	$0	$0	$0
RANDI BLAUTH	DIRECTOR	1.00	Director	$0	$0	$0
DALE SOURBECK	DIRECTOR (THROUGH FEBRUARY 2023)	1.00	Director	$0	$0	$0
JOANNE GARCIA	DIRECTOR (EFFECTIVE IN MARCH 2023)	1.00	Director	$0	$0	$0
TELLY DIACOGIANNIS	DIRECTOR	1.00	Director	$0	$0	$0
JOSHUA BERK	EXECUTIVE DIRECTOR	38.00	Officer	$88,805	$11,010	$99,815

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	$3,370,694	$3,871,956	$1,797,979	$-501,262
2022	$3,258,855	$3,146,772	$2,299,241	$112,083
2021	$3,094,855	$3,029,962	$2,187,158	$64,893
2020	$3,078,359	$3,029,540	$2,122,265	$48,819
2019	$3,115,864	$3,308,465	$2,073,446	$-192,601
2018	$3,393,073	$2,967,687	$2,266,047	$425,386

BETHLEHEM AREA PUBLIC LIBRARY