ELLWOOD CITY AREA PUBLIC LIBRARY (EIN 250965331) - 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

2008

Legal Domicile

Principal Officer

HEATHER BAKER

Phone

7247586458

Tax Period

2024-01-01 to 2024-12-31

ELLWOOD CITY AREA PUBLIC LIBRARY, founded in 2008, is a small nonprofit in the Education sector that reported $290K in total revenue in fiscal year 2024. Net assets of $1.8M represent 76 months of operating reserves.

Mission

THE ELLWOOD CITY AREA PUBLIC LIBRARY SERVES AREA RESIDENTS BY PROVIDING FREE PUBLIC LIBRARY ACCESS TO ALL BOOKS AND MATERIALS HOUSED IN THE LIBRARY. THERE ARE IN EXCESS OF 70000 CATALOGUED BOOKS AND MATERIALS.

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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 $261,854

Program Service Revenue $4,447

Investment Income $13,124

Other Revenue $10,349

TOTAL REVENUE $289,774

Expense Breakdown

Grants Paid $0

Salaries & Benefits $169,177

Fundraising Expenses $655

Program Expenses $370,183

Other Expenses $148,509

TOTAL EXPENSES $317,686

Year-over-Year Comparison

	2024	2023	Change
Revenue	$289,774	$297,794	0.0%
Expenses	$317,686	$380,868	-0.2%
Net Income	$-27,912	$-83,074	-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

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

$40,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JUDITH KINDLE	PRESIDENT	001.00	Officer Director	$0	$0	$0
MARTIN BARSOTTI	VICE PRESIDENT	001.00	Officer Director	$0	$0	$0
BECKY CHESTNUT	TREASURER	001.00	Officer Director	$0	$0	$0
PHYLLIS CONWAY	SECRETARY	001.00	Officer Director	$0	$0	$0
BARB WILSON	TRUSTEE	001.00	Director	$0	$0	$0
MICHELLE HAND	TRUSTEE	001.00	Director	$0	$0	$0
NORA DIBUONO	TRUSTEE	001.00	Director	$0	$0	$0
DR WESLEY SHIPLEY	TRUSTEE	001.00	Director	$0	$0	$0
KEVIN SWOGGER	TRUSTEE	001.00	Director	$0	$0	$0
HEATHER BAKER	DIRECTOR	040.00	Officer	$40,000	$0	$40,000

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	$289,774	$317,686	$1,833,513	$-27,912
2023	$297,794	$380,868	$1,868,371	$-83,074
2022	$291,063	$294,504	$2,996,161	$-3,441
2021	$280,237	$265,730	$2,947,953	$14,507
2020	$333,934	$269,911	$2,947,953	$64,023
2019	$300,553	$323,862	$2,884,828	$-23,309
2018	$357,871	$323,061	$2,908,137	$34,810

ELLWOOD CITY AREA PUBLIC LIBRARY