Edmeston Free Library (EIN 150561716) - Form 990 Financial Analysis & Trantor Score

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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

1926

Legal Domicile

Principal Officer

Joel Staples

Phone

6079658208

Tax Period

2023-01-01 to 2023-12-31

Edmeston Free Library, founded in 1926, is a small nonprofit in the Education sector that reported $498K in total revenue in fiscal year 2023. Revenue surged 404% from the prior year, signaling strong growth momentum. The organization ran a surplus of $356K, a strong 72% operating margin.

Mission

To provide equal community access to resources and services that engage people in self-directed and collaborative learning, community building and cultural enrichment.

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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 $488,833

Program Service Revenue $1,437

Investment Income $7,445

Other Revenue $0

TOTAL REVENUE $497,715

Expense Breakdown

Grants Paid $0

Salaries & Benefits $25,797

Fundraising Expenses $0

Program Expenses $137,682

Other Expenses $115,705

TOTAL EXPENSES $141,502

Year-over-Year Comparison

	2023	2022	Change
Revenue	$497,715	$98,722	+4.0%
Expenses	$141,502	$183,923	-0.2%
Net Income	$356,213	$-85,201	-5.2%

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

Total Directors

Key Employees

$19,340

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Melissa Swart	Trustee	2.00	Director	$0	$0	$0
Michelle Roche-Babbie	Trustee	2.00	Director	$0	$0	$0
Antonette Zaleski	Librarian	20.00	Key Emp	$0	$0	$19,340
Martha Winsor	Vice President/Trustee	5.00	Officer Director	$0	$0	$0
Joel Staples	President/Trustee	5.00	Officer Director	$0	$0	$0
Kelly Bennis	Trustee	2.00	Director	$0	$0	$0
Karen Delker	Museum Director	2.00	Key Emp	$0	$0	$0
Karen Zaleski	Secretary/Trustee	5.00	Officer Director	$0	$0	$0
Barbara Turnbull	Treasurer/Trustee	5.00	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	No data	No data	No data	No data
2023	$497,715	$141,502	$1,086,056	$356,213
2022	$98,722	$183,923	$729,696	$-85,201
2021	$226,997	$133,378	$814,566	$93,619
2020	$194,213	$54,013	$720,163	$140,200
2019	$214,171	$281,830	$581,026	$-67,659
2018	$160,641	$68,730	$647,622	$91,911

Edmeston Free Library