PINE BUSH AREA PUBLIC LIBRARY DISTRICT (EIN 262431943) - 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

2008

Legal Domicile

Principal Officer

JOHN RUSSELL

Phone

8457443375

Tax Period

2025-01-01 to 2025-12-31

PINE BUSH AREA PUBLIC LIBRARY DISTRICT, founded in 2008, is a small nonprofit in the Education sector that reported $479K in total revenue in fiscal year 2025. The organization ran a surplus of $132K, a strong 28% operating margin.

Mission

THE MISSION IS TO PROMOTE LITERACY, LEARNING, AND COMMUNITY ENRICHMENT FOR RESIDENTS OF THE TOWNS OF CRAWFORD AND PORTIONS OF THE TOWN OF SHAWANGUNK ENCOMPASSING THE PINE BUSH CENTRAL SCHOOL DISTRICT IN NEW YORK

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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 $418,774

Program Service Revenue $4,966

Investment Income $53,402

Other Revenue $1,770

TOTAL REVENUE $478,912

Expense Breakdown

Grants Paid $0

Salaries & Benefits $209,631

Fundraising Expenses $0

Program Expenses $346,779

Other Expenses $137,148

TOTAL EXPENSES $346,779

Year-over-Year Comparison

	2025	2024	Change
Revenue	$478,912	$485,937	0.0%
Expenses	$346,779	$316,850	+0.1%
Net Income	$132,133	$169,087	-0.2%

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

$67,304

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DORIS CALLAN	DIRECTOR	35.00	Director	$67,304	$0	$67,304
SHARON TAROLLI	PRESIDENT	0.50	Director	$0	$0	$0
LISA CANNON	VICE PRESIDENT	0.50	Director	$0	$0	$0
GALE BRITTO	TRUSTEE	0.50	Director	$0	$0	$0
SENTA CURRAN RESIGNED 101525	TRUSTEE	0.50	Director	$0	$0	$0
ALYSIA CERONE	SECRETARY	0.50	Director	$0	$0	$0
JOHN RUSSELL	TREASURER	0.50	Director	$0	$0	$0
THOMAS BEMONT	TRUSTEE	0.50	Director	$0	$0	$0
CARLA MCLAUD	TRUSTEE	0.50	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	$478,912	$346,779	$1,484,694	$132,133
2024	$485,937	$316,850	$1,341,649	$169,087
2023	$375,504	$329,842	$1,189,040	$45,662
2022	$349,978	$289,482	$1,157,024	$60,496
2021	$346,693	$271,289	$1,105,201	$75,404
2020	$336,525	$275,344	$1,039,526	$61,181
2019	$342,762	$289,457	$987,698	$53,305
2018	$345,688	$260,872	$944,447	$84,816

PINE BUSH AREA PUBLIC LIBRARY DISTRICT