CENTRAL NY LIBRARY RESOURCE COUNCIL

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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

1967

Legal Domicile

Principal Officer

RYAN PERRY

Phone

3154465446

Tax Period

2024-07-01 to 2025-06-30

CENTRAL NY LIBRARY RESOURCE COUNCIL, founded in 1967, is a small nonprofit that reported $751K in total revenue in fiscal year 2024. Expenses of $726K left a modest 3% surplus.

Mission

TO EMPOWER ITS MEMBERS BY PROVIDING SUPPORT, PROGRAMS, AND ADVOCACY, RESULTING IN STRONGER LIBRARIES AND COMMUNITIES WITHIN THE REGION.

Program Service Accomplishments

Program 1

Expenses: $47,036

TO PROVIDE SUBSCRIPTIONS TO ELECTRONIC RESOURCES SUCH AS OCLC TO CENTRAL NEW YORK LIBRARIES AT NEGOTIATED PRICES.

Program 2

Expenses: $11,724

TO TRAIN EMERGING AND PRACTICING LIBRARY, ARCHIVES, MUSEUM, AND NON-PROFIT PROFESSIONALS IN CENTRAL NEW YORK.

Program 3

Expenses: $8,049

TO PROVIDE CONTRACTUAL DELIVERY SERVICES TO MEMBERS AND RESOURCE SHARING AMONG LIBRARIES.

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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 $713,579

Program Service Revenue $22,388

Investment Income $13,999

Other Revenue $700

TOTAL REVENUE $750,666

Expense Breakdown

Grants Paid $0

Salaries & Benefits $432,266

Fundraising Expenses $0

Program Expenses $493,892

Other Expenses $293,291

TOTAL EXPENSES $725,557

Year-over-Year Comparison

	2024	2023	Change
Revenue	$750,666	$723,913	+0.0%
Expenses	$725,557	N/A	N/A
Net Income	$25,109	$723,913	-1.0%

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

$102,949

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
REBECCA MCLAIN	PRESIDENT	1.00	Officer Director	$0	$0	$0
ANDREA SNYDER	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
SAM BERRY SULLIVAN	SECRETARY	1.00	Officer Director	$0	$0	$0
MARK CARTER	TREASURER	1.00	Officer Director	$0	$0	$0
ALEXANDRA WOHNSEN	BOARD MEMBER	1.00	Director	$0	$0	$0
ABIGAIL SMITH	BOARD MEMBER	1.00	Director	$0	$0	$0
NURALLAH ALAWSAJ	BOARD MEMBER	1.00	Director	$0	$0	$0
ALLISON COMES	BOARD MEMBER	1.00	Director	$0	$0	$0
COURTNEY HICKS	BOARD MEMBER	1.00	Director	$0	$0	$0
AILEEN JUDD	BOARD MEMBER	1.00	Director	$0	$0	$0
SHAY FOLEY	BOARD MEMBER	1.00	Director	$0	$0	$0
JIEUN YEON	BOARD MEMBER	1.00	Director	$0	$0	$0
TRAVIS OLIVERA	BOARD MEMBER	1.00	Director	$0	$0	$0
SAM ROWSER	BOARD MEMBER	1.00	Director	$0	$0	$0
ROB SPORING	BOARD MEMBER	1.00	Director	$0	$0	$0
KATHRYN SMITH	BOARD MEMBER	1.00	Director	$0	$0	$0
ALANE VARGA	BOARD MEMBER	1.00	Director	$0	$0	$0
KATIE PARKER	BOARD MEMBER	1.00	Director	$0	$0	$0
RYAN PERRY	EXECUTIVE DIRECTOR	40.00	Officer	$94,538	$8,411	$102,949

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	$750,666	$725,557	$1,473,755	$25,109
2024	$723,913	$737,308	$1,412,882	$-13,395
2023	$846,262	$822,834	$1,477,736	$23,428
2022	$990,187	$1,086,005	$1,245,806	$-95,818
2021	$765,463	$760,908	$1,419,618	$4,555
2020	$827,572	$748,344	$1,437,031	$79,228
2019	$746,672	$721,944	$1,332,108	$24,728