PUBLIC LIBRARY ASSOCIATION OF ANNAPOLIS AND A A CO INC

EIN: 526001871 501(c)(3)

Annapolis, MD

Total Revenue
$38,621,901
Total Expenses
$38,058,158
Total Assets
$24,092,560
Net Assets
$-24,089,893
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1936
Legal Domicile
MD
Principal Officer
Cedric Grant
Phone
4102227371
Tax Period
2024-07-01 to 2025-06-30

PUBLIC LIBRARY ASSOCIATION OF ANNAPOLIS AND A A CO INC, founded in 1936, is a mid-sized nonprofit that reported $38.6M in total revenue in fiscal year 2024.

Mission

Provision of public library service to the residents of Anne Arundel County, MD

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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 $38,438,139
Program Service Revenue $181,625
Investment Income $22
Other Revenue $2,115
TOTAL REVENUE $38,621,901

Expense Breakdown

Grants Paid $0
Salaries & Benefits $30,891,616
Fundraising Expenses $489,972
Program Expenses $26,498,955
Other Expenses $7,166,542
TOTAL EXPENSES $38,058,158

Year-over-Year Comparison

2024 2023 Change
Revenue $38,621,901 $35,914,746 +0.1%
Expenses $38,058,158 $34,679,283 +0.1%
Net Income $563,743 $1,235,463 -0.5%
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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Governance

Voting Members
18
Independent Members
18
Employees
541
Volunteers
220

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
2
$527,481
Total Directors
18
$0
Key Employees
5
$1,110,212
Highest Compensated
4
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Charles M Auld Chief Executive Officer 38
Officer
$246,453 $62,400 $308,853
Christine Feldmann Director Marketing and Communications 38
Key Emp
$159,936 $79,100 $239,036
Koven Roundtree Chief Human Resources 38
Key Emp
$175,490 $53,300 $228,790
Catherine Hollerbach Chief Operating Officer 38
Key Emp
$168,619 $54,900 $223,519
Rodolfo Rodela Chief Technology Officer 38
Key Emp
$171,303 $47,500 $218,803
Cedric Grant Chief Financial Officer 38
Officer
$164,128 $54,500 $218,628
Wanda Wagner Regional Manager 38
Highest
$151,506 $49,400 $200,906
Cathleen Sparrow Executive Director of Foundation 38
Key Emp
$167,464 $32,600 $200,064
Scott Barter Information Technology Director 40
Highest
$133,320 $56,200 $189,520
Gloria Harberts Regional Manager 38
Highest
$154,478 $34,000 $188,478
Michele Noble Branch Manager 38
Highest
$123,500 $29,000 $152,500
Gerald P Starr Trustee 1
Director
$0 $0 $0
Sandra Solomon Trustee 1
Director
$0 $0 $0
Cathy Belcher Treasurer 1
Director
$0 $0 $0
JanElaine Smith Trustee 1
Director
$0 $0 $0
Laura J Ellis Secretary 1
Director
$0 $0 $0
James Estepp Trustee 1
Director
$0 $0 $0
J Robert Sapp III 2nd Vice Chair 1
Director
$0 $0 $0
Dylan Behler Trustee 1
Director
$0 $0 $0
Simmona Simmons 1st Vice Chair 1
Director
$0 $0 $0
Christopher Nelson Chairman 1
Director
$0 $0 $0
Noah Comet Trustee 1
Director
$0 $0 $0
Ishani Gandhi Trustee 1
Director
$0 $0 $0
Tim Lemke Director 1
Director
$0 $0 $0
Damita McDonald Trustee 1
Director
$0 $0 $0
Faith Steele Trustee 1
Director
$0 $0 $0
Lonni Summers Director 1
Director
$0 $0 $0
Jeremy York Trustee 1
Director
$0 $0 $0
Margot Argeles Trustee 1
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 $38,621,901 $38,058,158 $24,092,560 $563,743
2024 $35,914,746 $34,679,283 $30,536,947 $1,235,463
2023 $32,902,772 $34,992,986 $35,926,543 $-2,090,214
2022 $30,564,961 $30,649,013 $40,508,179 $-84,052
2021 $29,732,836 $30,050,315 $38,305,116 $-317,479
2020 $30,202,652 $27,957,539 $35,291,004 $2,245,113
2019 $27,790,725 $25,636,421 $16,037,172 $2,154,304
2018 $26,308,087 $26,517,571 $14,530,232 $-209,484
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