FENTON FREE LIBRARY ASSOCIATION

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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

1986

Legal Domicile

Principal Officer

LESLIE WEIGAND

Phone

6077248649

Tax Period

2025-01-01 to 2025-12-31

FENTON FREE LIBRARY ASSOCIATION, founded in 1986, is a small nonprofit in the Education sector that reported $278K in total revenue in fiscal year 2025. Expenses of $246K left a modest 11% surplus.

Mission

LENDS BOOKS AND OTHER MATERIALS TO RESIDENTS OF THE CHENANGO VALLEY CENTRAL SCHOOL DISTRICT IN THE TOWN OF FENTON AND SURROUNDING AREAS. PROVIDES LITERACY PROGRAMS FOR CHILDREN AND ADULTS.

Program Service Accomplishments

Program 1

Expenses: $38,397 Revenue: $1,627

LIBRARY LENDING MATERIALS PROVIDED FOR LIBRARY PATRONS IN THE CHENANGO VALLEY CENTRAL SCHOOL DISTRICT, TOWN OF FENTON, AND SURROUNDING AREAS. THE LIBRARY HAS A CIRCULATION OF 20,752 BOOKS, 2,245...

LIBRARY LENDING MATERIALS PROVIDED FOR LIBRARY PATRONS IN THE CHENANGO VALLEY CENTRAL SCHOOL DISTRICT, TOWN OF FENTON, AND SURROUNDING AREAS. THE LIBRARY HAS A CIRCULATION OF 20,752 BOOKS, 2,245 AUDIO AND VIDEO RESOURCES, 10,603 ELECTRONIC MATERIALS AND SERVES 1,330 REGISTERED PATRONS.

Program 2

Expenses: $9,614

STORY TIME PROGRAMS FOR PRE-SCHOOL AGE AND ELEMENTARY SCHOOL AGED CHILDREN ARE HELD ON A WEEKLY BASIS. FAMILIES ARE GIVEN ITEMS PACKED FOR THE STROY EACH WEEK. ON A WEEKLY AVERAGE BASIS 80 CHILDREN...

Program 3

Expenses: $20,055

BARNYARD BUDDIES PROGRAM IS HELD TWICE WEEKLY FOR PRE-SCHOOL AGED CHILDREN AND THEIR PARENTS TO PROVIDE INTRODUCTORY LITERACY SKILLS.

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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 (2025)

Revenue Breakdown

Contributions & Grants $271,129

Program Service Revenue $2,802

Investment Income $3,745

Other Revenue $0

TOTAL REVENUE $277,676

Expense Breakdown

Grants Paid $0

Salaries & Benefits $149,633

Fundraising Expenses $7,624

Program Expenses $68,316

Other Expenses $95,413

TOTAL EXPENSES $246,267

Year-over-Year Comparison

	2025	2024	Change
Revenue	$277,676	$270,721	+0.0%
Expenses	$246,267	$227,732	+0.1%
Net Income	$31,409	$42,989	-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

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
MELISSA WEBER	BOARD PRESID	N/A	Officer Director	$0	$0	$0
JONATHAN HUSSAR	BOARD VICE P	N/A	Officer Director	$0	$0	$0
MARY CONNORS	BOARD SECRET	N/A	Officer Director	$0	$0	$0
CHRISTINE REID	BOARD TREASU	N/A	Officer Director	$0	$0	$0
BRADY BEAGEL	TRUSTEE	N/A	Director	$0	$0	$0
MICHAEL MATTICK	TRUSTEE	N/A	Director	$0	$0	$0
KENDRA BOWMAN	TRUSTEE	N/A	Director	$0	$0	$0
MATTHEW CONLON	TRUSTEE	N/A	Director	$0	$0	$0
CASSANDRA HOLDRIDGE	TRUSTEE	N/A	Director	$0	$0	$0
NICOLE WASKIE-LAURA	TRUSTEE	N/A	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	$277,676	$246,267	$280,338	$31,409
2024	No data	No data	No data	No data
2023	$212,574	$200,859	$205,940	$11,715
2022	$233,467	$211,467	$194,225	$22,000
2021	$250,573	$367,726	$172,231	$-117,153
2020	$848,134	$802,323	$306,281	$45,811