HAMBURG PUBLIC LIBRARY (EIN 261768689) - 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

2007

Legal Domicile

Principal Officer

DOROTHY BROBST

Phone

6105622843

Tax Period

2024-01-01 to 2024-12-31

HAMBURG PUBLIC LIBRARY, founded in 2007, is a small nonprofit in the Education sector that reported $306K in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. The organization ran a surplus of $113K, a strong 37% operating margin.

Mission

COMMUNITY LIBRARY FOR HAMBURG AND SURROUNDING 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 (2024)

Revenue Breakdown

Contributions & Grants $250,207

Program Service Revenue $19,445

Investment Income $36,275

Other Revenue $0

TOTAL REVENUE $305,927

Expense Breakdown

Grants Paid $0

Salaries & Benefits $118,357

Fundraising Expenses $0

Program Expenses $193,105

Other Expenses $74,748

TOTAL EXPENSES $193,105

Year-over-Year Comparison

	2024	2023	Change
Revenue	$305,927	$266,343	+0.1%
Expenses	$193,105	$168,704	+0.1%
Net Income	$112,822	$97,639	+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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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DOROTHY BROBST	PRESIDENT	N/A	Officer	$0	$0	$0
GLORIA HESS	TREASURER	N/A	Officer	$0	$0	$0
KATHI SHAFFER	VICE PRESIDE	N/A	Officer	$0	$0	$0
DEBRA WAHL	SECRETARY	N/A	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	$305,927	$193,105	$1,019,779	$112,822
2023	$266,343	$168,704	$906,957	$97,639
2022	$200,952	$160,586	$809,318	$40,366
2021	$192,457	$136,861	$768,952	$55,596
2020	$181,730	$140,352	$713,356	$41,378
2019	$202,035	$192,186	$671,978	$9,849
2018	$199,400	$180,641	$574,597	$18,759

HAMBURG PUBLIC LIBRARY