DELAVAN ARAM PUBLIC LIBRARY FOUNDATION INC

EIN: 473681596 501(c)(3) Education

DELAVAN, WI

Total Revenue
$389,471
Total Expenses
$1,860
Total Assets
$1,136,872
Net Assets
$716,561
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2015
Legal Domicile
WI
Principal Officer
Wayne Osborn
Phone
2629032080
Tax Period
2023-01-01 to 2023-12-31

DELAVAN ARAM PUBLIC LIBRARY FOUNDATION INC, founded in 2015, is a small nonprofit in the Education sector that reported $389K in total revenue in fiscal year 2023. Revenue surged 56% from the prior year, signaling strong growth momentum. The organization ran a surplus of $388K, a strong 100% operating margin.

Mission

The mission of the foundation is to provide a vehicle for Foundations, Corporations, and individuals to give grants and donations to the Aram Public Library for financial support of its current and future needs.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $383,722
Program Service Revenue $0
Investment Income $5,068
Other Revenue $681
TOTAL REVENUE $389,471

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $0
Other Expenses $1,860
TOTAL EXPENSES $1,860

Year-over-Year Comparison

2023 2022 Change
Revenue $389,471 $248,869 +0.6%
Expenses $1,860 $1,236 +0.5%
Net Income $387,611 $247,633 +0.6%
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

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Governance

Voting Members
12
Independent Members
12
Employees
N/A
Volunteers
12

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
4
$0
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Wayne Osborn President 10
Officer Director
$0 $0 $0
Terry Yanke Vice-President 1.00
Officer Director
$0 $0 $0
John Grober Treasurer 2.8
Officer Director
$0 $0 $0
Tammy Morgan Secretary 0.50
Officer Director
$0 $0 $0
Michelle Carter Director 5.00
Director
$0 $0 $0
Robert Betzer Director 4.00
Director
$0 $0 $0
Kathleen Kilkenny Director 0.50
Director
$0 $0 $0
Cynthia DeVoy Director 0.50
Director
$0 $0 $0
Ryan Schroeder Director 0.50
Director
$0 $0 $0
Tasha Gerasimow Director 1.30
Director
$0 $0 $0
Anita O'Brien Director 0.50
Director
$0 $0 $0
Linda Zell Director 2.50
Director
$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 No data No data No data No data
2023 $389,471 $1,860 $1,136,872 $387,611
2022 $252,775 $1,236 $737,195 $251,539
2022 $706,038 $1,236 $784,421 $704,802
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