Education
(B70)
IRS Verified
DX Registered
990 on File
DELAVAN ARAM PUBLIC LIBRARY FOUNDATION INC
Financial strength (30%)
46/100
Reliability (20%)
79/100
Effectiveness (25%)
90/100
Impact (25%)
75/100
37
CharityAI™ Score
out of 100
Mission Statement
The Library's mission is to strengthen our diverse community by providing equitable access to resources that engage, enrich and empower. The Foundation's Mission is to provide a vehicle for foundations, corporations, and individuals to give grants and donations to the Delavan Public Library for the financial support needed to drive its mission.
Financial Overview — FY 2025
$0
Annual Budget
$143K
Total Revenue
$884K
Total Expenses
$130K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
99.7%
Fundraising Efficiency
N/A
Operating Reserve
1.76x
Liability-to-Asset
77.2%
Revenue Diversification
63.9%
Compared with Peers
FY 2025
Compared with 11,239 similar organizations
(United States, Education, $100K–$1M in expenses), FY 2025.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
99.7% | 89.4% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.3% | 7.7% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.8 mo | 9.2 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
77.2% | 0.1% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
63.9% | 88.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-8.2% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
54169.9% | 7.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-519.4% | 3.2% |
P10P90
|
CharityAI™ Evaluation — 2025
37 / 10020
Financial
79
Reliability
50
Effectiveness
10
Impact
Financial Strength (30%)
20
Reliability & Transparency (20%)
79
Program Effectiveness (25%)
50
Impact & Outcomes (25%)
10
0 programs
0 staff
IRS Verified Form 990 on File 95% Data Complete
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Provide a larger, more modern library to enrich, engage, and empower our community year after year. | 60,000 | $186.67 | — | Lifetime |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $143K | $884K | $130K | 99.7% | 0 |
| 2024 | $155K | $2K | $871K | 0.0% | 0 |
| 2023 | $389K | $2K | $717K | 0.0% | 0 |
| 2022 | $253K | $1K | $329K | 4.2% | 0 |
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