KIRKLAND TOWN 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

1902

Legal Domicile

Principal Officer

ANNE DEBRAGGIO

Phone

3158532038

Tax Period

2023-01-01 to 2023-12-31

KIRKLAND TOWN LIBRARY, founded in 1902, is a small nonprofit in the Education sector that reported $546K in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $468K left a modest 14% surplus.

Mission

KIRKLAND TOWN LIBRARY IS A VOLUNTARY, NOT-FOR-PROFIT CORPORATION ORGANIZED UNDER THE LAWS OF THE EDUCATION DEPARTMENT OF THE STATE OF NEW YORK. THE LIBRARY PROVIDES INFORMATIONAL MATERIALS AND PROGRAMS TO MEMBERS FROM THE GREATER KIRKLAND, NEW YORK AREA.

Program Service Accomplishments

Program 1

Expenses: $368,041 Revenue: $336,594

KIRKLAND TOWN LIBRARY IS OPERATED IN THE VILLAGE OF CLINTON, NY. THEY ARE OPEN FOR GENERAL PUBLIC USE AND SPONSOR A VARIETY OF EDUCATIONAL AND ENRICHMENT PROGRAMS FOR THE COMMUNITY. DURING THE YEAR, APPROXIMATELY 80,0139 ITEMS WERE CIRCULATED TO A COMMUNITY OF 10,315 PEOPLE. APPROXIMATELY 348 PROGRAMS WERE AVAILABLE FOR CHILDREN, FAMILIES, TEENS, AND ADULTS WITH AN ESTIMATED ATTENDANCE OF 8,990 PEOPLE.

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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 $160,283

Program Service Revenue $331,279

Investment Income $49,551

Other Revenue $5,315

TOTAL REVENUE $546,428

Expense Breakdown

Grants Paid $0

Salaries & Benefits $291,338

Fundraising Expenses $13,058

Program Expenses $368,041

Other Expenses $177,131

TOTAL EXPENSES $468,469

Year-over-Year Comparison

	2023	2022	Change
Revenue	$546,428	$482,374	+0.1%
Expenses	$468,469	$466,775	+0.0%
Net Income	$77,959	$15,599	+4.0%

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

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

$66,144

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHELLE REISER-MEMMER	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
NATALIE BROWN	TREASURER	2.00	Officer Director	$0	$0	$0
CATHERINE MARHENKE	SECRETARY	2.00	Officer Director	$0	$0	$0
EDWIN GRANT	PRESIDENT	2.00	Officer Director	$0	$0	$0
MIRIAM MOORE	TRUSTEE	1.00	Director	$0	$0	$0
GARY HOLECK	TRUSTEE	1.00	Director	$0	$0	$0
SARAH GAETANO	TRUSTEE	1.00	Director	$0	$0	$0
DEBRA BOUTIN	TRUSTEE	1.00	Director	$0	$0	$0
SARA ZIESENITZ	TRUSTEE	1.00	Director	$0	$0	$0
MATTHEW LACEY	TRUSTEE	1.00	Director	$0	$0	$0
JUDY KOWALCZYK	TRUSTEE	1.00	Director	$0	$0	$0
JOE DETRAGLIA	TRUSTEE	1.00	Director	$0	$0	$0
BILL BOWER	TRUSTEE	1.00	Director	$0	$0	$0
ELIZABETH BENTLEY	TRUSTEE	1.00	Director	$0	$0	$0
ANNE DEBRAGGIO	LIBRARY DIRECTOR	35.00	Officer	$66,144	$0	$66,144

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	$546,428	$468,469	$2,914,419	$77,959
2022	$482,374	$466,775	$2,627,130	$15,599
2021	$677,793	$435,814	$2,863,672	$241,979
2020	$565,738	$359,354	$2,594,507	$206,384
2019	$423,187	$367,719	$2,254,086	$55,468
2018	$520,754	$395,776	$1,749,299	$124,978