SOUTHEASTERN NY LIBRARY RESOURCES COUNCIL

EIN: 141498159 501(c)(3) Education

HIGHLAND, NY

Total Revenue
$1,360,678
Total Expenses
$1,407,367
Total Assets
$1,637,222
Net Assets
$1,628,127
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1970
Legal Domicile
NY
Principal Officer
TESSA KILLIAN
Phone
8458839065
Tax Period
2024-07-01 to 2025-06-30

SOUTHEASTERN NY LIBRARY RESOURCES COUNCIL, founded in 1970, is a community nonprofit in the Education sector that reported $1.4M in total revenue in fiscal year 2024.

Mission

SOUTHEASTERN NEW YORK LIBRARY RESOURCES COUNCIL CONNECTS THE REGION'S COMMUNITY OF LIBRARIES AND CULTURAL HERITAGE ORGANIZATIONS TO INFORMATION, RESOURCES, SUPPORT, AND PROFESSIONAL DEVELOPMENT OPPORTUNITIES TO ENHANCE THE CAPACITY FOR SERVICES, ADVOCACY, OUTREACH AND ENGAGEMENT FOR MEMBERS.

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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 $921,508
Program Service Revenue $353,737
Investment Income $58,787
Other Revenue $26,646
TOTAL REVENUE $1,360,678

Expense Breakdown

Grants Paid $69,853
Salaries & Benefits $887,330
Fundraising Expenses $0
Program Expenses $1,091,243
Other Expenses $450,184
TOTAL EXPENSES $1,407,367

Year-over-Year Comparison

2024 2023 Change
Revenue $1,360,678 $1,414,569 0.0%
Expenses $1,407,367 $1,308,592 +0.1%
Net Income $-46,689 $105,977 -1.4%
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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Governance

Voting Members
13
Independent Members
13
Employees
8
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
7
$149,949
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BECKY ALBITZ PRESIDENT 1.75
Officer Director
$0 $0 $0
GRACE RIARIO VICE PRESIDE 1.75
Officer Director
$0 $0 $0
ELLEN RUBIN TREASURER 1.75
Officer Director
$0 $0 $0
BETH ZAMBITO SECRETARY 1.75
Officer Director
$0 $0 $0
A FLOYD LATTIN ASST. SEC./T 1.75
Officer Director
$0 $0 $0
ANDREW ASHTON TRUSTEE 1.25
Director
$0 $0 $0
LAURIE SHEDRICK TRUSTEE 1.25
Director
$0 $0 $0
KRISTY LEE TRUSTEE 1.25
Director
$0 $0 $0
MARY JO RUSSELL MSL AHIP TRUSTEE 1.25
Director
$0 $0 $0
KIRSTEN S CARTER TRUSTEE 1.25
Director
$0 $0 $0
JOSEPHINE BLOODGOOD TRUSTEE 1.25
Director
$0 $0 $0
KIMBERLY HOOPER TRUSTEE 1.25
Director
$0 $0 $0
ANNE DEUTSCH TRUSTEE 1.25
Director
$0 $0 $0
TESSA KILLIAN EXECUTIVE DI 38.92
Officer
$124,950 $24,999 $149,949
GINA TRASK RESIGNED 2/2 1.25
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
2025 $1,360,678 $1,407,367 $1,637,222 $-46,689
2024 $1,414,569 $1,308,592 $1,703,338 $105,977
2023 $1,346,138 $1,368,987 $1,628,430 $-22,849
2022 $1,481,408 $1,302,132 $1,681,617 $179,276
2021 $1,238,035 $1,062,359 $1,654,709 $175,676
2020 $1,126,164 $1,059,980 $1,490,708 $66,184
2019 $1,151,477 $1,072,005 $1,345,092 $79,472
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