FLENNIKEN PUBLIC LIBRARY

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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

1983

Legal Domicile

Principal Officer

MSNICOLE MITCHELL

Phone

7249665263

Tax Period

2024-01-01 to 2024-12-31

FLENNIKEN PUBLIC LIBRARY, founded in 1983, is a small nonprofit in the Education sector that reported $243K in total revenue in fiscal year 2024. Revenue fell 24% from the prior year — a significant decline worth monitoring. Net assets of $814K represent 40 months of operating reserves.

Mission

THE LIBRARY PROVIDES A COLLECTION OF APPROX. 36,000 ITEMS FOR THE EDUCATIONAL, RECREATIONAL & INFORMATIONAL NEEDS OF THE COMMUNITY......

Program Service Accomplishments

Program 1

Expenses: $251,516 Revenue: $242,889

AS A FREE LIBRARY, FPL GRANTS ACCESS TO OVER 36,000 ITES THROUGH THE COUNTY LIBRARY NETWORK. THESE RESOURCES INCLUDE REFERENCE MATERIALS BOOKS, PERIODICALS, SERIALS, A/V MATERIAL & MANIPULATIVES TO BE USED AT HOME OR IN THE SPACE AT THE LIBRARY. FPL EVALUATES THE COLLECTION IN ORDER TO PROVIDE RELEVANT MATERIALS TO THE COMMUNITY. THE RESOURCES ENGAGE THE PUBLIC IN LIFELONG LEARNING......

Program 2

Expenses: $0 Revenue: $0

FPL PROVIDES OPPORTUNITIES TO MEMBERS OF EVERY AGE & STATUS. FPL HOSTS STORYTIMES & OTHER COURSES THROUGHOUT THE YEAR... IN THE PAST 5 YEARS, FPL HAS DOUBLED THE EXPENDITURES IN ADULT AND CHILDRENS PROGRAMMING. TOPICS ARE DEPENDENT UPON THE REQUESTS OF THE COMMUNITY AND EVERY ASPECT OF GROWTH FROM EARLY CHILDHOOD EDUCATION TO ECONOMIC DEVELOPMENT....

Program 3

Expenses: $0 Revenue: $0

FPL RECOGNIZES THE INFLUENCE TECHNOLOGY HAS ON TODAYS ENVIRONMENT AND THE IMPORTANCE OF CURRENT EQUIPMENT. FPL UPGRADES NETWORKS AND HARDWARE WHEN NECESSARY IN ORDER TO PROVIDE THE MOST EFFECTIVE...

FPL RECOGNIZES THE INFLUENCE TECHNOLOGY HAS ON TODAYS ENVIRONMENT AND THE IMPORTANCE OF CURRENT EQUIPMENT. FPL UPGRADES NETWORKS AND HARDWARE WHEN NECESSARY IN ORDER TO PROVIDE THE MOST EFFECTIVE RESOURCES POSSIBLE. FPL HAS ACCESS TO TECHNOLOGY KITS DESIGNED TO PROVIDE HANDS-ON LEARNING IN FIELDS AS ROBOTICS, AT NO COST TO PATRONS.....

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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 $201,993

Program Service Revenue $0

Investment Income $40,896

Other Revenue $0

TOTAL REVENUE $242,889

Expense Breakdown

Grants Paid $0

Salaries & Benefits $123,740

Fundraising Expenses $0

Program Expenses $251,516

Other Expenses $127,776

TOTAL EXPENSES $251,516

Year-over-Year Comparison

	2024	2023	Change
Revenue	$242,889	$318,919	-0.2%
Expenses	$251,516	$246,817	+0.0%
Net Income	$-8,627	$72,102	-1.1%

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
REX GARDNER	CHAIR	5.00	Officer	$0	$0	$0
MARY BOKAT	VICE CHAIRMAN	5.00	Officer	$0	$0	$0
ANGELA HASTINGS	SECRETARY	3.00	Officer	$0	$0	$0
PAMELA RYCHTARSKY	TREASURER	5.00	Officer	$0	$0	$0
NICOLE MITCHELL	EXECUTIVE DIRECTOR (CEO)	35.00	Key Emp	$0	$0	$0
NA	N/A	N/A		$0	$0	$0
NA	N/A	N/A		$0	$0	$0
NA	N/A	N/A		$0	$0	$0
NA	N/A	N/A		$0	$0	$0
NA	N/A	N/A		$0	$0	$0
NA	N/A	N/A		$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
2025	No data	No data	No data	No data
2024	$242,889	$251,516	$817,756	$-8,627
2023	$318,919	$246,817	$803,013	$72,102
2022	$212,439	$229,953	$702,133	$-17,514
2021	$219,137	$218,100	$857,937	$1,037
2020	$220,022	$200,571	$852,470	$19,451