CLINTON-ESSEX-FRANKLIN LIBRARY SYSTEM

EIN: 141646254 501(c)(3) Education

PLATTSBURGH, NY

Total Revenue
$1,877,905
Total Expenses
$1,659,380
Total Assets
$2,122,891
Net Assets
$1,678,602
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1954
Legal Domicile
NY
Phone
5185635190
Tax Period
2024-01-01 to 2024-12-31

CLINTON-ESSEX-FRANKLIN LIBRARY SYSTEM, founded in 1954, is a community nonprofit in the Education sector that reported $1.9M in total revenue in fiscal year 2024. Expenses of $1.7M left a modest 12% surplus.

Mission

Promote Library Services

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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 $1,812,537
Program Service Revenue $55,750
Investment Income $8,075
Other Revenue $1,543
TOTAL REVENUE $1,877,905

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,152,608
Fundraising Expenses $0
Program Expenses $1,129,608
Other Expenses $506,772
TOTAL EXPENSES $1,659,380

Year-over-Year Comparison

2024 2023 Change
Revenue $1,877,905 $1,864,448 +0.0%
Expenses $1,659,380 $1,655,144 +0.0%
Net Income $218,525 $209,304 +0.0%
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
13
Independent Members
13
Employees
15
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
$233,810
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
STEVEN KENWORTHY Executive Dir. 37.50
Officer
$93,874 $36,915 $130,789
MICHAEL SPOFFORD finance manager 37.50
Officer
$64,023 $38,998 $103,021
LONNIE FAIRCHILD Trustee 0.56
Director
$0 $0 $0
SARAH VAILLANCOURT Trustee 0.22
Director
$0 $0 $0
CHRISTOPHER DRENNAN Trustee 0.35
Director
$0 $0 $0
CONSTANCE MANDEVILLE Trustee 0.53
Director
$0 $0 $0
CHARLES THOMPSON Trustee 0.29
Director
$0 $0 $0
BRIDGET SCHACK Trustee 0.58
Director
$0 $0 $0
SUZANNAH CHATLOS Trustee 0.32
Director
$0 $0 $0
THOMAS MANDEVILLE President 1.25
Officer Director
$0 $0 $0
TIM ROWLAND Trustee 0.35
Director
$0 $0 $0
MARY ABENDROTH Trustee 0.39
Director
$0 $0 $0
LINDA CROSBY Secretary 0.42
Officer Director
$0 $0 $0
GAYLA LEPAGE Vice President 1.42
Officer Director
$0 $0 $0
HOPE CASSAVAW Treasurer 0.77
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 $1,877,905 $1,659,380 $2,122,891 $218,525
2023 $1,864,448 $1,655,144 $2,055,080 $209,304
2022 $1,453,749 $1,469,432 $1,904,722 $-15,683
2022 $1,453,296 $1,456,641 $1,907,614 $-3,345
2021 $1,837,191 $1,343,379 $1,844,516 $493,812
2021 $1,323,563 $1,322,691 $1,863,629 $872
2020 $1,453,840 $1,356,496 $1,540,321 $97,344
2020 $1,294,301 $1,294,515 $1,590,007 $-214
2019 $1,444,236 $1,419,284 $1,551,796 $24,952
2019 $1,438,157 $1,417,906 $1,547,919 $20,251
2018 $1,413,392 $1,494,768 $1,520,572 $-81,376
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