PLATTEKILL PUBLIC LIBRARY

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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

1984

Legal Domicile

Principal Officer

DARREN LANSPERY

Phone

8458837286

Tax Period

2023-01-01 to 2023-12-31

PLATTEKILL PUBLIC LIBRARY, founded in 1984, is a small nonprofit in the Education sector that reported $507K in total revenue in fiscal year 2023. Expenses of $489K left a modest 3% surplus.

Mission

THE MISSION OF THE PLATTEKILL PUBLIC LIBRARY SHALL BE TO PROMOTE A LIFE-LONG APPRECIATION FOR READING AND OTHER FORMS OF LEARNING. THE LIBRARY WILL STRIVE TO MEET THE EDUCATIONAL, INFORMATIONAL, CULTURAL, PROFESSIONAL, AND RECREATIONAL NEEDS OF THE COMMUNITY.

Program Service Accomplishments

Program 1

Expenses: $422,125 Revenue: $480,043

PUBLIC LIBRARY SERVING PLATTEKILL AND SURROUNDING AREAS.

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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 $14,884

Program Service Revenue $480,043

Investment Income $11,878

Other Revenue $0

TOTAL REVENUE $506,805

Expense Breakdown

Grants Paid $0

Salaries & Benefits $346,786

Fundraising Expenses $0

Program Expenses $422,125

Other Expenses $142,540

TOTAL EXPENSES $489,326

Year-over-Year Comparison

	2023	2022	Change
Revenue	$506,805	$480,027	+0.1%
Expenses	$489,326	$453,293	+0.1%
Net Income	$17,479	$26,734	-0.3%

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

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

Total Directors

$65,962

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DARREN LANSPERY	DIRECTOR	1.00	Director	$65,962	$0	$65,962
MARK CAMBALIK	TRUSTEE	1.00	Director	$0	$0	$0
DAVID PADILLA	TRUSTEE	1.00	Director	$0	$0	$0
WILLIAM FARRELL	PRESIDENT	1.00	Director	$0	$0	$0
JOSEPH EGAN	VICE PRESIDENT	1.00	Director	$0	$0	$0
JOHN REYNOLDS	TRUSTEE	1.00	Director	$0	$0	$0
JASMINE VAZQUEZ	TRUSTEE	1.00	Director	$0	$0	$0
BETTY DIORIO	TRUSTEE	1.00	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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$506,805	$489,326	$662,432	$17,479
2022	$480,027	$453,293	$646,914	$26,734
2021	$481,563	$435,606	$620,010	$45,957
2020	$584,174	$440,420	$572,904	$143,754
2019	$478,367	$470,966	$433,709	$7,401
2018	$462,720	$416,184	$418,125	$46,536