Clifton Springs Library (EIN 160813459) - 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

1985

Legal Domicile

Principal Officer

Bill Hunter

Phone

3154627371

Tax Period

2024-01-01 to 2024-12-31

Clifton Springs Library, founded in 1985, is a small nonprofit in the Education sector that reported $295K in total revenue in fiscal year 2024. Revenue fell 22% from the prior year — a significant decline worth monitoring. Expenses of $338K exceeded revenue, resulting in a 15% operating deficit.

Mission

We support residents needs.

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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 (2024)

Revenue Breakdown

Contributions & Grants $277,731

Program Service Revenue $16,947

Investment Income $0

Other Revenue $0

TOTAL REVENUE $294,678

Expense Breakdown

Grants Paid $0

Salaries & Benefits $219,466

Fundraising Expenses $300

Program Expenses $24,291

Other Expenses $118,631

TOTAL EXPENSES $338,397

Year-over-Year Comparison

	2024	2023	Change
Revenue	$294,678	$375,904	-0.2%
Expenses	$338,397	$302,559	+0.1%
Net Income	$-43,719	$73,345	-1.6%

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
P Trautman	Director	35	Key Emp Highest	$0	$0	$0
R Sloan	Asst Director	35	Key Emp	$0	$0	$0
J Frey	Office	35	Key Emp	$0	$0	$0
L Osbourne	Office	35	Key Emp	$0	$0	$0
L Maslyn	Secretary	5	Officer	$0	$0	$0
N Santy	Vice President	5	Officer	$0	$0	$0
R Woodhouse	Treasurer	5	Officer	$0	$0	$0
B Hunter	President	5	Officer	$0	$0	$0
G Groot	Trustee	5		$0	$0	$0
J Hahn	Trustee	5		$0	$0	$0
C Lawton	Trustee	5		$0	$0	$0
L Rider	Trustee	5		$0	$0	$0
K Valesko-F	Trustee	2		$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	$294,678	$338,397	$11,636,805	$-43,719
2023	$375,904	$302,559	$8,922,352	$73,345
2022	$293,993	$349,123	$9,212,636	$-55,130
2021	$269,738	$269,728	$9,292,369	$10
2020	$355,907	$247,069	$9,218,355	$108,838
2019	$286,621	$271,927	$8,559,086	$14,694
2018	$258,454	$253,629	$7,874,521	$4,825

Clifton Springs Library