NEW CASTLE PUBLIC LIBRARY

EIN: 510102644 501(c)(3) Education

NEW CASTLE, DE

Total Revenue
$890,115
Total Expenses
$1,029,452
Total Assets
$3,978,428
Net Assets
$3,978,428
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2005
Legal Domicile
DE
Principal Officer
JULIE KIRK
Phone
3023281995
Tax Period
2024-07-01 to 2025-06-30

NEW CASTLE PUBLIC LIBRARY, founded in 2005, is a small nonprofit in the Education sector that reported $890K in total revenue in fiscal year 2024. Revenue surged 33% from the prior year, signaling strong growth momentum. Expenses of $1.0M exceeded revenue, resulting in a 16% operating deficit.

Mission

THE MISSION OF THE NEW CASTLE PUBLIC LIBRARY IS TO ENRICH OUR COMMUNITY BY PROVIDING LIBRARY RESOURCES AND SERVICES TO MEET THE INFORMATIONAL, EDUCATIONAL, CULTURAL, AND RECREATIONAL NEEDS OF THE CITIZENS OF NEW CASTLE. THE LIBRARY SERVES AS A COMMUNITY CENTER WHERE PEOPLE COME TOGETHER TO DISCUSS, LEARN, GROW, AND SHARE.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $848,226
Program Service Revenue $4,768
Investment Income $34,163
Other Revenue $2,958
TOTAL REVENUE $890,115

Expense Breakdown

Grants Paid $0
Salaries & Benefits $498,172
Fundraising Expenses $0
Program Expenses $866,906
Other Expenses $531,280
TOTAL EXPENSES $1,029,452

Year-over-Year Comparison

2024 2023 Change
Revenue $890,115 $667,683 +0.3%
Expenses $1,029,452 $787,286 +0.3%
Net Income $-139,337 $-119,603 +0.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
9
Independent Members
9
Employees
15
Volunteers
15

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
5
$101,109
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TOM CLAYTON PRESIDENT 2.00
Officer Director
$0 $0 $0
ANNETTE MARCONI VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
BRENDA ANTONIO TREASURER 2.00
Officer Director
$0 $0 $0
MATTHEW ALEXANDER SECRETARY, FRIENDS LIAISON 2.00
Officer Director
$0 $0 $0
AMY BISHOP-RYAN BOARD MEMBER 1.00
Director
$0 $0 $0
TINA MASIELLO BOARD MEMBER 1.00
Director
$0 $0 $0
MARY GRACE FLOWERS BOARD MEMBER 1.00
Director
$0 $0 $0
SUSAN HANNELL BOARD MEMBER 1.00
Director
$0 $0 $0
BRIAN MATTAWAY BOARD MEMBER 1.00
Director
$0 $0 $0
JULIE KIRK LIBRARY DIRECTOR 35.00
Officer
$85,238 $15,871 $101,109
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 $890,115 $1,029,452 $3,978,428 $-139,337
2024 $667,683 $787,286 $4,117,765 $-119,603
2023 $615,896 $785,593 $4,225,832 $-169,697
2022 $898,238 $980,334 $4,401,497 $-82,096
2021 $791,494 $915,702 $4,509,110 $-124,208
2020 $860,952 $973,488 $4,614,074 $-112,536
2019 $831,589 $977,801 $4,725,916 $-146,212
2018 $793,764 $958,493 $4,872,601 $-164,729
Explore More Nonprofits
Top 100 Nonprofits in Delaware Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare NEW CASTLE PUBLIC LIBRARY with other nonprofits in Delaware and across the country.