PALM HARBOR, FL
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)PALM HARBOR COMMUNITY SERVICES AGENCY INC, founded in 1986, is a community nonprofit in the Recreation & Sports sector that reported $7.5M in total revenue in fiscal year 2024. Expenses of $6.9M left a modest 9% surplus.
TO DEVELOP, PROVIDE AND PROMOTE EDUCATIONAL AND RECREATIONAL ACTIVITIES THAT SUPPORT AND IMPROVE THE QUALITY OF LIFE FOR ALL RESIDENTS OF THE GREATER PALM HARBOR AREA.
PALM HARBOR PARKS AND RECREATION: THE AGENCY OPERATES PARKS AND RECREATION FACILITIES INCLUDING THE CENTRE, PALM FIELD, POP STANSELL PARK, PUTNAM PARK, SUNDERMAN COMPLEX, WHITE CHAPEL AND HARBOR HALL...
PALM HARBOR PARKS AND RECREATION: THE AGENCY OPERATES PARKS AND RECREATION FACILITIES INCLUDING THE CENTRE, PALM FIELD, POP STANSELL PARK, PUTNAM PARK, SUNDERMAN COMPLEX, WHITE CHAPEL AND HARBOR HALL IN A SPECIAL TAX DISTRICT FOR PINELLAS COUNTY, FLORIDA. A WIDE VARIETY OF RECREATIONAL PROGRAMS ARE AVAILABLE FOR PEOPLE OF ALL AGES. - ON AVERAGE, WE SERVE ABOUT 8,000 PEOPLE PER MONTH IN OUR MAIN BUILDING.- IN BUILDING 2, WE SERVE ABOUT 1,500 PEOPLE PER MONTH. - AT WHITE CHAPPEL/HARBOR HALL, WE SERVE ABOUT 1,000 PEOPLE PER MONTH. - AT SUNDERMAN, PUTNAM AND PALM FIELDS, WE CAN EXPECT ANYWHERE BETWEEN 9,000-10,000 PER MONTH PER PARK. AT OUR TWO PLAYGROUNDS, WE SERVE ABOUT 1,500 PEOPLE PER MONTH PER PLAYGROUND. (CONTINUED ON SCHEDULE O)- SUMMER CAMP SERVES BETWEEN 250-400 KIDS A WEEK FOR THE 10 WEEKS IN ALL OUR FACILITIES. - ADDITIONALLY, WE OFFER SPECIAL EVENTS FROM OCTOBER-MAY. - IN TOTAL, WE SERVE ABOUT 43,500 PEOPLE PER MONTH.
PALM HARBOR LIBRARY: THE AGENCY OPERATES THE PALM HARBOR LIBRARY IN A SPECIAL TAX DISTRICT FOR PINELLAS COUNTY, FLORIDA. A VARIETY OF CHILDREN, TEEN AND ADULT EDUCATIONAL AND CREATIVE PROGRAMS ARE...
PALM HARBOR LIBRARY: THE AGENCY OPERATES THE PALM HARBOR LIBRARY IN A SPECIAL TAX DISTRICT FOR PINELLAS COUNTY, FLORIDA. A VARIETY OF CHILDREN, TEEN AND ADULT EDUCATIONAL AND CREATIVE PROGRAMS ARE OFFERED. THE AVERAGE NUMBER OF VISITS PER MONTH IS 13,582. WE OFFER OVER 90,000 BOOKS, DVDS, PERIODICALS, AND OTHER UNIQUE ITEMS IN OUR 26,000 SQUARE FT SPACE.FOR ADULTS, WE OFFER BOOK CLUBS, CHAMBER OF COMMERCE OPEN MEETINGS, CREATIVE WRITING, CULINARY DEMONSTRATIONS, DIY CRAFTING, GENEALOGY, LITERACY (ENGLISH INSTRUCTION AND TUTORING), LIVE MUSIC AND OTHER PERFORMANCES, LOCAL MUSEUM TALKS, MASTER GARDENER AND OTHER INFORMATIONAL PRESENTATIONS, MOVIE SHOWINGS, TAI CHI AND VIRTUAL AUTHOR TALKS. (CONTINUED ON SCHEDULE O)TEEN PROGRAMS INCLUDE ANIME CLUB, COMIC BOOK CLUB, GAMING, AND YOUTH ADVISORY BOARD. FOR KIDS, WE OFFER ARTS/CRAFTS, CHESS CLUB, LEGO BUILDING, MAKERSPACE, MUSIC, PERFORMANCES, POKMON CLUB, ROBOTICS/CODING, SIGN LANGUAGE, AND STORYTIME.IN JULY 2025, PALM HARBOR LIBRARY CO-HOSTED SEVERAL EVENTS CELEBRATING "100 YEARS OF PALM HARBOR" WITH PALM HARBOR PARKS AND RECREATION, PALM HARBOR CHAMBER OF COMMERCE, PALM HARBOR MAIN STREET ASSOCIATION, AND OTHERS.
EAST LAKE COMMUNITY LIBRARY: THE AGENCY OPERATES THE EAST LAKE COMMUNITY LIBRARY IN A SPECIAL TAX DISTRICT FOR PINELLAS COUNTY, FLORIDA. CULTURAL AND RECREATIONAL OPPORTUNITIES ARE AVAILABLE FOR...
EAST LAKE COMMUNITY LIBRARY: THE AGENCY OPERATES THE EAST LAKE COMMUNITY LIBRARY IN A SPECIAL TAX DISTRICT FOR PINELLAS COUNTY, FLORIDA. CULTURAL AND RECREATIONAL OPPORTUNITIES ARE AVAILABLE FOR RESIDENTS OF ALL AGES. THE LIBRARY HAD AN AVERAGE MONTHLY TRAFFIC COUNT OF 6,500. WE CONTINUE TO HIGHLIGHT THE SUCCESS OF ELCL'S PASSPORT SERVICES. ADDITIONALLY, WE OFFER FINGERPRINT SERVICES, DELIVERY SERVICE FOR HOMEBOUND PATRONS, A 24/7 MATERIALS LOCKER SYSTEM, A NEIGHBORHOOD FOOD PANTRY, AND A GIZMOS AND GADGETS COLLECTION THAT INCLUDES INTERNET HOTSPOTS WITH UNLIMITED DATA. (CONTINUED ON SCHEDULE O) OUR SUMMER READING CLUBS ENCOMPASS ALL AGE GROUPS AND PROVIDE INCENTIVES AND PROGRAMMING TO SUPPORT THE THEME. 2025 PARTICIPATION NUMBERS EXCEEDED ALL EXPECTATIONS. THERE WERE 73 IN-PERSON PROGRAMS DURING JUNE AND JULY, WITH A TOTAL OF 2,773 PARTICIPANTS (INCLUDES THE SUMMER READING CLUB FINALE). ALTHOUGH THE AVERAGE # OF MONTHLY VISITS DIPPED TO ABOUT 5,900 IN FY2025, THE CIRCULATION NUMBERS FOR ALL MATERIALS WERE UP 17% TO 170,000 CHECKOUTS, WITH OVER 65% PHYSICAL MATERIALS.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $7,542,645 | $7,051,618 | +0.1% |
| Expenses | $6,861,993 | $6,374,183 | +0.1% |
| Net Income | $680,652 | $677,435 | +0.0% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
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Liquidity & Cash Position
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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| SANDRA FAULKNER | CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| PHIL PHILLIPS | VICE CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| BILL MAZUREK | SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| JOHN HOLBACH | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| ERIKA PICARD | BOARD MEMBER (TERM START 01/15/2025) | 1.00 |
Director
|
$0 | $0 | $0 |
| RON SCHULTZ | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| DAN WENDOL | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| BILL WESTWOOD | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| TAMARA BLACK | BOARD MEMBER (TERM END 01/15/2025) | 1.00 |
Director
|
$0 | $0 | $0 |
| MATTHEW DAVID | DIRECTOR-PALM HARBOR LIBRA | 40.00 |
Officer
|
$95,229 | $5,071 | $100,300 |
| ERICA LYNFORD | DIRECTOR-PALM HARBOR PARKS | 40.00 |
Officer
|
$113,121 | $20,053 | $133,174 |
| LOIS EANNEL | DIRECTOR-EAST LAKE LIBRARY | 40.00 |
Officer
|
$104,207 | $17,959 | $122,166 |
| MARK SANDERS | DIRECTOR-EAST LAKE RECREAT | 40.00 |
Officer
|
$72,657 | $38,577 | $111,234 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $7,542,645 | $6,861,993 | $9,983,874 | $680,652 |
| 2024 | $7,051,618 | $6,374,183 | $9,408,618 | $677,435 |
| 2023 | $6,304,618 | $6,227,450 | $8,656,339 | $77,168 |
| 2022 | $5,767,035 | $5,494,698 | $8,487,888 | $272,337 |
| 2021 | $5,959,510 | $4,850,830 | $8,166,758 | $1,108,680 |
| 2020 | $4,968,348 | $4,780,907 | $7,580,277 | $187,441 |
| 2019 | $4,865,565 | $4,569,365 | $6,974,539 | $296,200 |
| 2018 | $5,064,922 | $4,286,410 | $6,683,279 | $778,512 |
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