NEW CASTLE, DE
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)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.
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.
NEW CASTLE PUBLIC LIBRARY PROVIDED INFORMATIONAL, EDUCATIONAL, AND RECREATIONAL MATERIALS AND SERVICES TO 47,254 VISITORS AND CIRCULATED 63,154 ITEMS IN BOTH PRINT AND ELECTRONIC FORMAT IN FY25...
NEW CASTLE PUBLIC LIBRARY PROVIDED INFORMATIONAL, EDUCATIONAL, AND RECREATIONAL MATERIALS AND SERVICES TO 47,254 VISITORS AND CIRCULATED 63,154 ITEMS IN BOTH PRINT AND ELECTRONIC FORMAT IN FY25. COMPUTER USE DIPPED DUE TO A STATEWIDE COMPUTER RANSOMWARE ATTACK WHICH PUT THE COMPUTERS OUT OF USE FOR THREE MONTHS WITH 3,449 SESSIONS AND FREE WIFI WAS ACCESSED BY 5,084 USERS. THE LIBRARY OFFERED 344 PROGRAMS THROUGHOUT THE YEAR WITH 8,436 ATTENDEES. PROGRAMS RANGING FROM CHILDREN'S STORY TIMES, LEGOS, AND FAMILY CRAFTS TO ADULT GARDENING, MOVIE, AND MUSIC PROGRAMS. TEENS PARTICIPATED IN VOLUNTEEN AND DUNGEONS AND DRAGONS.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 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% |
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
Sign In| 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 |
| 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 |
Compare NEW CASTLE PUBLIC LIBRARY with other nonprofits in Delaware and across the country.