WINTER PARK LIBRARY ASSOCIATION INC (EIN 590794396) - Form 990 Financial Analysis & Trantor Score

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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

1959

Legal Domicile

Principal Officer

MELISSA SCHNEIDER

Phone

4076233300

Tax Period

2023-10-01 to 2024-09-30

WINTER PARK LIBRARY ASSOCIATION INC, founded in 1959, is a community nonprofit in the Education sector that reported $4.6M in total revenue in fiscal year 2023. Revenue decreased 12% compared to the prior year. Net assets of $10.4M represent 27 months of operating reserves.

Mission

CONNECT PEOPLE TO KNOWLEDGE AND RESOURCES TO AMPLIFY LEARNING AND BUILD A STRONGER COMMUNITY.

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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 $4,276,806

Program Service Revenue $140,386

Investment Income $147,749

Other Revenue $74,146

TOTAL REVENUE $4,639,087

Expense Breakdown

Grants Paid $100,000

Salaries & Benefits $2,198,761

Fundraising Expenses $130,505

Program Expenses $3,935,213

Other Expenses $2,279,965

TOTAL EXPENSES $4,578,726

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,639,087	$5,244,926	-0.1%
Expenses	$4,578,726	$4,352,486	+0.1%
Net Income	$60,361	$892,440	-0.9%

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

Volunteers

319

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

$114,338

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL VOLL	PRESIDENT	8.00	Officer Director	$0	$0	$0
BOB MCCLELLAND	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
JOHN MYKLUSCH	TREASURER	2.00	Officer Director	$0	$0	$0
BROOKE KLAUER	SECRETARY	2.00	Officer Director	$0	$0	$0
SHEILA DECICCIO	CITY COMMISSION LIAISON - THRU 5/24	2.00	Director	$0	$0	$0
MARTY SULLIVAN	CITY COMMISSION LIAISON - AS OF 5/24	2.00	Director	$0	$0	$0
PATRICIA APPEL	TRUSTEE - AS OF 10/23	1.00	Director	$0	$0	$0
CHARLIE BAILES	TRUSTEE	1.00	Director	$0	$0	$0
JEFFREY BLYDENBURGH	TRUSTEE - THRU 4/24	1.00	Director	$0	$0	$0
CECELIA BONIFAY	TRUSTEE - AS OF 10/23	1.00	Director	$0	$0	$0
CRYSTAL BUIT	TRUSTEE - AS OF 10/23	1.00	Director	$0	$0	$0
ELAINE CLARK	TRUSTEE	1.00	Director	$0	$0	$0
MARISA ARVESU FARABAUGH	TRUSTEE	1.00	Director	$0	$0	$0
ELIZABETH FRANCETIC	TRUSTEE	1.00	Director	$0	$0	$0
CARLA HANSEN	TRUSTEE - THRU 10/23	1.00	Director	$0	$0	$0
TERRI HERRMANN	TRUSTEE	1.00	Director	$0	$0	$0
STEPHANIE HILL	TRUSTEE - AS OF 10/23	1.00	Director	$0	$0	$0
DAN JURMAN	TRUSTEE - AS OF 10/23	1.00	Director	$0	$0	$0
LAURA LAWTON	TRUSTEE	1.00	Director	$0	$0	$0
CHEVALIER LOVETT	TRUSTEE	1.00	Director	$0	$0	$0
LAWRENCE LYMAN	TRUSTEE	1.00	Director	$0	$0	$0
KRISTEN MATT	TRUSTEE	1.00	Director	$0	$0	$0
TOM MCMACKEN	TRUSTEE	1.00	Director	$0	$0	$0
ANIL MENON	TRUSTEE - AS OF 10/23	1.00	Director	$0	$0	$0
NANCY MILES	TRUSTEE	1.00	Director	$0	$0	$0
DARYL PLACE	TRUSTEE - THRU 10/23	1.00	Director	$0	$0	$0
JAIME PLANELLS	TRUSTEE - AS OF 10/23	1.00	Director	$0	$0	$0
MICHAEL PERELMAN	TRUSTEE	1.00	Director	$0	$0	$0
RON PICCOLO	TRUSTEE - AS OF 10/23	1.00	Director	$0	$0	$0
CRAIG RUSSELL	TRUSTEE - THRU 5/24	1.00	Director	$0	$0	$0
DAN YARBROUGH	TRUSTEE	1.00	Director	$0	$0	$0
LAUREN ZIMMERMAN	TRUSTEE	1.00	Director	$0	$0	$0
MELISSA SCHNEIDER	EXECUTIVE DIRECTOR	40.00	Officer	$109,441	$4,897	$114,338

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	$4,639,087	$4,578,726	$10,548,308	$60,361
2023	$5,244,926	$4,352,486	$9,051,856	$892,440
2022	$5,467,196	$4,105,516	$8,577,800	$1,361,680
2021	$3,165,785	$3,628,250	$8,735,050	$-462,465
2020	$3,535,186	$2,788,349	$8,263,981	$746,837
2019	$3,427,276	$2,861,730	$7,107,297	$565,546
2018	$3,458,321	$2,877,279	$6,649,537	$581,042

WINTER PARK LIBRARY ASSOCIATION INC