BURGETTSTOWN COMMUNITY LIBRARY (EIN 251035659) - 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

1954

Legal Domicile

Principal Officer

KELLY WARD

Phone

7249479780

Tax Period

2024-01-01 to 2024-12-31

BURGETTSTOWN COMMUNITY LIBRARY, founded in 1954, is a small nonprofit that reported $123K in total revenue in fiscal year 2024. Revenue fell 24% from the prior year — a significant decline worth monitoring. Expenses of $196K exceeded revenue, resulting in a 60% operating deficit.

Mission

PROVIDING A COMMUNITY LIBRARY FOR ALL RESIDENTS IN THE BURGETTSTOWN SURROUNDING AREA...

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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 $78,384

Program Service Revenue $0

Investment Income $44,116

Other Revenue $95

TOTAL REVENUE $122,595

Expense Breakdown

Grants Paid $0

Salaries & Benefits $102,755

Fundraising Expenses $0

Program Expenses $195,837

Other Expenses $93,082

TOTAL EXPENSES $195,837

Year-over-Year Comparison

	2024	2023	Change
Revenue	$122,595	$161,964	-0.2%
Expenses	$195,837	$151,171	+0.3%
Net Income	$-73,242	$10,793	-7.8%

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
KELLY WARD	PRESIDENT	15.00	Officer	$0	$0	$0
KRISSY TAYLOR	SECRETARY	10.00	Officer	$0	$0	$0
DANA MYERS	TREASURER	30.00	Officer	$0	$0	$0
EMILY SHOUP	VICE PRESIDENT	2.00	Officer	$0	$0	$0
EMILY EYLER	DIRECTOR	25.00	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	$122,595	$195,837	$426,383	$-73,242
2023	$161,964	$151,171	$408,411	$10,793
2022	$111,147	$110,418	$419,502	$729
2021	$118,959	$102,552	$525,165	$16,407
2020	$68,769	$76,455	$464,120	$-7,686

BURGETTSTOWN COMMUNITY LIBRARY