DELMAR PUBLIC LIBRARY COMMISSION INC

EIN: 510103344 501(c)(3)

DELMAR, DE

Total Revenue
$462,686
Total Expenses
$567,577
Total Assets
$435,243
Net Assets
$435,243
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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
1989
Legal Domicile
DE
Principal Officer
BEVERLY WILSON
Phone
3028469894
Tax Period
2024-07-01 to 2025-06-30

DELMAR PUBLIC LIBRARY COMMISSION INC, founded in 1989, is a small nonprofit that reported $463K in total revenue in fiscal year 2024. Expenses of $568K exceeded revenue, resulting in a 23% operating deficit.

Mission

PUBLIC LIBRARY SERVICES

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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 (2024)

Revenue Breakdown

Contributions & Grants $379,625
Program Service Revenue $597
Investment Income $82,464
Other Revenue $0
TOTAL REVENUE $462,686

Expense Breakdown

Grants Paid $0
Salaries & Benefits $260,324
Fundraising Expenses $0
Program Expenses $516,162
Other Expenses $307,253
TOTAL EXPENSES $567,577

Year-over-Year Comparison

2024 2023 Change
Revenue $462,686 $446,200 +0.0%
Expenses $567,577 $555,493 +0.0%
Net Income $-104,891 $-109,293 0.0%
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
4
Independent Members
4
Employees
12
Volunteers
25

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
$63,336
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JESSICA L WEBB DIRECTOR 35.00
Officer
$63,336 $0 $63,336
CAROL H FITZGERALD SECRETARY 10.00
Officer Director
$0 $0 $0
CORI MEEK VICE PRESIDE 3.00
Officer Director
$0 $0 $0
LORIE PHILLIPS TREASURER 2.00
Officer Director
$0 $0 $0
BEVERLY WILSON PRESIDENT 5.00
Officer 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
2025 $462,686 $567,577 $435,243 $-104,891
2024 $446,200 $555,493 $540,134 $-109,293
2023 $496,041 $456,942 $649,427 $39,099
2022 $461,344 $443,328 $610,328 $18,016
2021 $539,364 $496,229 $592,312 $43,135
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