BRIDGEPORT PUBLIC LIBRARY BOARD OF… - Form 990 Financial Data

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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

Legal Domicile

Principal Officer

SUSAN GOODWIN

Phone

3048428248

Tax Period

2023-07-01 to 2024-06-30

BRIDGEPORT PUBLIC LIBRARY BOARD OF TRUSTEES is a small nonprofit in the Education sector that reported $220K in total revenue in fiscal year 2023. Revenue surged 46% from the prior year, signaling strong growth momentum. The organization ran a surplus of $102K, a strong 46% operating margin.

Mission

PROVIDE AND SUPPORT PHYSICAL AND ELECTRONIC MATERIALS FOR BRIDGEPORT LIBRARY PATRONS.

Program Service Accomplishments

Program 1

Expenses: $38,507

THE CIRCULATION OF PHYSICAL MATERIALS FOR BRIDGEPORT LIBRARY PARTONS WAS 51,422.

Program 2

Expenses: $30,461

THE CIRCULATION OF ELECTRONIC MATERIALS FOR BRIDGEPORT LIBRARY PATRONS WAS 64,789.

Program 3

THE ATTENDANCE OF PROGRAMS PROVIDED BY BRIDGEPORT LIBRARY PATRONS WAS 3,030.

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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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $202,792

Program Service Revenue $0

Investment Income $17,166

Other Revenue $0

TOTAL REVENUE $219,958

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $117,736

Other Expenses $117,736

TOTAL EXPENSES $117,736

Year-over-Year Comparison

	2023	2022	Change
Revenue	$219,958	$150,895	+0.5%
Expenses	$117,736	$110,916	+0.1%
Net Income	$102,222	$39,979	+1.6%

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

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WENDY FELDER	TREASURER	N/A	Director	$0	$0	$0
DAN FERRELL	TRUSTEE	N/A	Director	$0	$0	$0
ALISON DEEM	SECRETARY	N/A	Officer	$0	$0	$0
SUSAN GOODWIN	PRESIDENT	N/A	Officer	$0	$0	$0
HARRY MURRAY	TRUSTEE	N/A	Officer	$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	$219,958	$117,736	$414,750	$102,222

BRIDGEPORT PUBLIC LIBRARY BOARD OF TRUSTEES