DELRAY BEACH PUBLIC LIBRARY ASSOCIATION INC

EIN: 590217683 501(c)(3) Education

DELRAY BEACH, FL

Total Revenue
$2,768,722
Total Expenses
$2,678,599
Total Assets
$13,767,490
Net Assets
$13,515,283
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1939
Legal Domicile
FL
Principal Officer
JOYCELYN PATRICK
Phone
5612669489
Tax Period
2024-10-01 to 2025-09-30

DELRAY BEACH PUBLIC LIBRARY ASSOCIATION INC, founded in 1939, is a community nonprofit in the Education sector that reported $2.8M in total revenue in fiscal year 2024. Expenses of $2.7M left a modest 3% surplus.

Mission

WE IGNITE CURIOSITY, FUEL DISCOVERY, AND ENCOURAGE CREATIVITY THROUGH ACCESS TO TRUSTED INFORMATION, RESOURCES, AND COMMUNITY CONNECTIONS.

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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 $2,510,375
Program Service Revenue $15,260
Investment Income $312,676
Other Revenue $-69,589
TOTAL REVENUE $2,768,722

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,611,328
Fundraising Expenses $353,963
Program Expenses $1,415,863
Other Expenses $1,067,271
TOTAL EXPENSES $2,678,599

Year-over-Year Comparison

2024 2023 Change
Revenue $2,768,722 $2,645,088 +0.0%
Expenses $2,678,599 $2,627,161 +0.0%
Net Income $90,123 $17,927 +4.0%
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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Governance

Voting Members
9
Independent Members
9
Employees
28
Volunteers
135

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
$151,383
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KAE JONSONS DEV & COMMUNITY RELATIONS 40.00
Highest
$142,735 $21,130 $163,865
MYKAL BANTA EXECUTIVE DIRECTOR 40.00
Officer
$132,394 $18,989 $151,383
ANN PATON VICE PRESIDENT 0.50
Officer Director
$0 $0 $0
COLLEEN SCHUHMANN TRUSTEE 0.50
Director
$0 $0 $0
GIULIA FIORILE TRUSTEE 0.50
Director
$0 $0 $0
JOYCELYN PATRICK PRESIDENT 0.50
Officer Director
$0 $0 $0
KIMBERLY BECKETT TRUSTEE 0.50
Director
$0 $0 $0
WILLIAM MORSE TREASURER 0.50
Officer Director
$0 $0 $0
REGINE BATAILLE SECRETARY 0.50
Officer Director
$0 $0 $0
PAIGE EBER TRUSTEE 0.50
Director
$0 $0 $0
JESS SOWARDS TRUSTEE 0.50
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 $2,768,722 $2,678,599 $13,767,490 $90,123
2024 $2,645,088 $2,627,161 $13,388,018 $17,927
2023 $2,603,548 $2,676,712 $12,532,774 $-73,164
2022 $3,490,189 $3,127,544 $12,280,440 $362,645
2021 $2,634,464 $2,731,120 $12,995,036 $-96,656
2020 $2,440,427 $2,690,124 $12,937,582 $-249,697
2019 $2,421,629 $2,640,465 $12,535,325 $-218,836
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