WESTERN NEW YORK LIBRARY RESOURCES COUNCIL (EIN 160925008) - 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

1966

Legal Domicile

Principal Officer

JAN DEKOFF

Phone

7166330705

Tax Period

2024-07-01 to 2025-06-30

WESTERN NEW YORK LIBRARY RESOURCES COUNCIL, founded in 1966, is a community nonprofit in the Education sector that reported $1.2M in total revenue in fiscal year 2024.

Mission

WESTERN NEW YORK LIBRARY RESOURCES COUNCIL IS A MEMBER-DRIVEN ORGANIZATION THAT HELPS LIBRARIES BUILD CONNECTIONS WITH EACH OTHER, LIBRARY USERS AND THE LARGER COMMUNITY.

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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 $873,606

Program Service Revenue $287,982

Investment Income $36,291

Other Revenue $23,423

TOTAL REVENUE $1,221,302

Expense Breakdown

Grants Paid $35,753

Salaries & Benefits $752,549

Fundraising Expenses $0

Program Expenses $1,191,914

Other Expenses $403,612

TOTAL EXPENSES $1,191,914

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,221,302	$1,165,795	+0.0%
Expenses	$1,191,914	$1,178,282	+0.0%
Net Income	$29,388	$-12,487	-3.4%

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

N/A

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
JAN DEKOFF	PRESIDENT	4.00	Officer Director	$0	$0	$0
KEITH MAGES	PRESIDENT EL	3.00	Director	$0	$0	$0
KATHRYN LEACOCK	PAST PRESIDE	3.00	Director	$0	$0	$0
GRETCHEN SCHWEIGERT	SECRETARY	4.00	Officer Director	$0	$0	$0
SCOTT HOLLANDER	TREASURER	5.00	Officer Director	$0	$0	$0
DAN ALBERTSON	DIRECTOR	2.00	Director	$0	$0	$0
JUSTIN CRONISE	DIRECTOR	2.00	Director	$0	$0	$0
DORINDA DARDEN	DIRECTOR	2.00	Director	$0	$0	$0
CECELIA FUOCO	DIRECTOR	2.00	Director	$0	$0	$0
DENNIS GALUCKI	DIRECTOR	2.00	Director	$0	$0	$0
HEATHER GRING	DIRECTOR	2.00	Director	$0	$0	$0
KRISTINE KASBOHM	DIRECTOR	2.00	Director	$0	$0	$0
AYODELE OJUMU	DIRECTOR	2.00	Director	$0	$0	$0
DR JAMIE SMITH	DIRECTOR	2.00	Director	$0	$0	$0
ALICIA THOMPSON	DIRECTOR	2.00	Director	$0	$0	$0
SHERYL L KNAB	EXECUTIVE DI	35.00	Highest	$125,130	$29,647	$154,777

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	$1,221,302	$1,191,914	$1,865,472	$29,388
2024	$1,165,795	$1,178,282	$1,466,247	$-12,487
2023	$1,223,151	$1,217,547	$1,402,760	$5,604
2022	$1,606,720	$1,688,835	$1,365,152	$-82,115
2021	$1,173,456	$1,064,603	$1,696,371	$108,853
2020	$1,066,633	$1,126,282	$1,613,799	$-59,649
2019	$1,138,859	$1,121,434	$1,557,765	$17,425

WESTERN NEW YORK LIBRARY RESOURCES COUNCIL