Connecticut Library Consortium Inc

EIN: 060972533 501(c)(3) Education

Middletown, CT

Total Revenue
$897,188
Total Expenses
$897,877
Total Assets
$483,137
Net Assets
$429,228
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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
2003
Legal Domicile
CT
Principal Officer
Ellen Paul
Phone
8603448777
Tax Period
2024-07-01 to 2025-06-30

Connecticut Library Consortium Inc, founded in 2003, is a small nonprofit in the Education sector that reported $897K in total revenue in fiscal year 2024. Revenue decreased 13% compared to the prior year.

Mission

TO INITIATE AND FACILITATE COST-EFFECTIVE SERVICES TO STRENGTHEN THE ABILITY OF MEMBER LIBRARIES TO SERVE THEIR USERS.

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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 $347,856
Program Service Revenue $529,245
Investment Income $20,087
Other Revenue $0
TOTAL REVENUE $897,188

Expense Breakdown

Grants Paid $0
Salaries & Benefits $539,789
Fundraising Expenses $0
Program Expenses $697,964
Other Expenses $358,088
TOTAL EXPENSES $897,877

Year-over-Year Comparison

2024 2023 Change
Revenue $897,188 $1,036,707 -0.1%
Expenses $897,877 $951,930 -0.1%
Net Income $-689 $84,777 -1.0%
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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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
15
Independent Members
15
Employees
6
Volunteers
N/A

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
6
$116,405
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ELLEN PAUL EXECUTIVE DIRECTOR 35.0
Officer
$108,554 $7,851 $116,405
Linda Robinson PAST Chair 2.0
Officer Director
$0 $0 $0
KATHLEEN BAUER VICE CHAIR 3.0
Officer Director
$0 $0 $0
AUDRA MACLAREN TREASURER 3.0
Officer Director
$0 $0 $0
DEBBIE HERMAN TRUSTEE 1.0
Director
$0 $0 $0
CHRISTINE JOHNSON MEMBER AT LARGE 2.0
Officer Director
$0 $0 $0
ALICE KNAPP SECRETARY 3.0
Officer Director
$0 $0 $0
ELIZABETH LANE TRUSTEE 1.0
Director
$0 $0 $0
KIM ROGERS TRUSTEE 1.0
Director
$0 $0 $0
JANE STRUDWICK TRUSTEE 1.0
Director
$0 $0 $0
MARY ELLEN MINICHIELLO TRUSTEE 1.0
Director
$0 $0 $0
CHRISTINA MCGOWAN TRUSTEE 1.0
Director
$0 $0 $0
SUNNIE SCARPA TRUSTEE 1.0
Director
$0 $0 $0
KATIE TIETJEN TRUSTEE 1.0
Director
$0 $0 $0
ELIZABETH WRIGHT TRUSTEE 1.0
Director
$0 $0 $0
JULIE STYLES TRUSTEE 1.0
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 $897,188 $897,877 $483,137 $-689
2024 $1,036,707 $951,930 $447,775 $84,777
2023 $807,763 $848,575 $383,510 $-40,812
2022 $1,344,744 $1,369,891 $420,922 $-25,147
2021 $646,027 $664,733 $412,366 $-18,706
2020 $577,656 $649,168 $479,575 $-71,512
2019 $381,952 $576,794 $667,219 $-194,842
2018 $431,935 $499,855 $743,368 $-67,920
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