FOUR COUNTY LIBRARY SYSTEM

EIN: 150618269 501(c)(3)

VESTAL, NY

Total Revenue
$2,564,986
Total Expenses
$2,532,550
Total Assets
$2,451,043
Net Assets
$2,416,530
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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
1960
Legal Domicile
NY
Phone
6077238236
Tax Period
2023-01-01 to 2023-12-31

FOUR COUNTY LIBRARY SYSTEM, founded in 1960, is a community nonprofit that reported $2.6M in total revenue in fiscal year 2023.

Mission

COOPERATIVE LIBRARY SYSTEM

Program Service Accomplishments

Program 1
Expenses: $2,160,755 Revenue: $688,989

PROVIDE SERVICES AND ADMINISTER GRANTS TO MEMBER LIBRARIES IN THE COUNTIES OF BROOME, CHENANGO, DELAWARE AND OTSEGO IN NEW YORK STATE. SERVICES INCLUDE A WEB-BASED CATALOG OF SYSTEM-WIDE RESOURCES...

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PROVIDE SERVICES AND ADMINISTER GRANTS TO MEMBER LIBRARIES IN THE COUNTIES OF BROOME, CHENANGO, DELAWARE AND OTSEGO IN NEW YORK STATE. SERVICES INCLUDE A WEB-BASED CATALOG OF SYSTEM-WIDE RESOURCES, INTERLIBRARY LOANS, FILTERING OF INTERNET RESOURCES, CATALOGING AND PHYSICAL PROCESSING OF MATERIALS, ELECTRONIC RESOURCE SUBSCRIPTIONS, CIRCUIT PROGRAMS, DELIVERIES AND OPERATION OF A BOOKMOBILE FOR RURAL 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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,781,499
Program Service Revenue $688,989
Investment Income $50,826
Other Revenue $43,672
TOTAL REVENUE $2,564,986

Expense Breakdown

Grants Paid $212,379
Salaries & Benefits $1,296,793
Fundraising Expenses $0
Program Expenses $2,160,755
Other Expenses $1,023,378
TOTAL EXPENSES $2,532,550

Year-over-Year Comparison

2023 2022 Change
Revenue $2,564,986 $2,564,522 +0.0%
Expenses $2,532,550 $2,412,787 +0.0%
Net Income $32,436 $151,735 -0.8%
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
8
Independent Members
8
Employees
26
Volunteers
1

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
4
$99,000
Total Directors
10
$99,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
STEVEN BACHMAN Executive Dir. 40.00
Officer Director
$91,260 $7,740 $99,000
JAMES GODLESKI President 2.00
Officer Director
$0 $0 $0
DEREK JOHNSON Vice President 2.00
Officer Director
$0 $0 $0
TINA ROALEF Trustee 2.00
Director
$0 $0 $0
LOUISE PERRY Treasurer 2.00
Officer Director
$0 $0 $0
KELLY AMES Trustee 2.00
Director
$0 $0 $0
JODI MOSCATO Trustee 2.00
Director
$0 $0 $0
SARAH MEISCH-LACOMBE Trustee 2.00
Director
$0 $0 $0
KELLY WAGSTAFF Trustee 2.00
Director
$0 $0 $0
Kathy Starks Trustee 2.00
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
2024 No data No data No data No data
2023 $2,564,986 $2,532,550 $2,451,043 $32,436
2022 $2,564,522 $2,412,787 $2,384,094 $151,735
2021 $3,088,158 $2,472,909 $2,232,359 $615,249
2020 $2,322,363 $2,466,255 $1,617,714 $-143,892
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