MACLURE LIBRARY ASSOCIATION INC

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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

1978

Legal Domicile

Principal Officer

STEPHEN BELCHER

Phone

8024832972

Tax Period

2023-01-01 to 2023-12-31

MACLURE LIBRARY ASSOCIATION INC, founded in 1978, is a small nonprofit that reported $174K in total revenue in fiscal year 2023. Revenue surged 30% from the prior year, signaling strong growth momentum. Expenses of $193K exceeded revenue, resulting in a 11% operating deficit.

Mission

TO GUIDE, STIMULATE & PROMOTE THE COMMUNICATION OF IDEAS, THE ENRICHMENT OF PERSONAL LIVES, & THE ENTITLEMENT OF OUR CITIZENRY; TO ENCOURAGE LIFE-LONG LEARNING AMONG TOWNS PEOPLE OF ALL AGES BY PROVIDING ACCESS TO RESOURCES IN AN INVITING PLACE FOR STUDY, PLEASURE AND RESEARCH.

Program Service Accomplishments

Program 1

Expenses: $172,475 Revenue: $3,776

OPERATION OF PUBLIC LIBRARY SERVING THE TOWN OF PITTSFORD

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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 $163,875

Program Service Revenue $3,776

Investment Income $6,649

Other Revenue $0

TOTAL REVENUE $174,300

Expense Breakdown

Grants Paid $0

Salaries & Benefits $119,961

Fundraising Expenses $1,771

Program Expenses $172,475

Other Expenses $72,818

TOTAL EXPENSES $192,779

Year-over-Year Comparison

	2023	2022	Change
Revenue	$174,300	$133,652	+0.3%
Expenses	$192,779	$177,103	+0.1%
Net Income	$-18,479	$-43,451	-0.6%

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

Volunteers

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
JUDY TOMPKINS	TOWN REP	1.00	Officer Director	$0	$0	$0
ALICIA MALAY	Director	1.00	Director	$0	$0	$0
TAMARA HITCHCOCK	Secretary	1.00	Director	$0	$0	$0
SUSAN BIGELOW	Treasurer	1.00	Officer Director	$0	$0	$0
ELIZABETH SIMPSON	Director	1.00	Officer Director	$0	$0	$0
STEPHEN BELCHER	CHAIR	1.00	Officer Director	$0	$0	$0
DONNA WILSON	VICE CHAIR	1.00	Officer 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
2024	No data	No data	No data	No data
2023	$174,300	$192,779	$656,202	$-18,479
2022	$133,652	$177,103	$638,030	$-43,451
2021	$187,702	$183,646	$760,600	$4,056
2020	$131,986	$154,697	$721,550	$-22,711
2019	$132,671	$184,267	$714,574	$-51,596
2018	$251,197	$153,948	$708,064	$97,249
2017	$131,295	$158,101	$638,055	$-26,806