WADSWORTH LIBRARY (EIN 263577281) - 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

STEPHEN MISKELL

Phone

5852430440

Tax Period

2024-07-01 to 2025-06-30

WADSWORTH LIBRARY, founded in 2008, is a small nonprofit in the Education sector that reported $611K in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion. Net assets of $3.7M represent 73 months of operating reserves.

Mission

TO PROVIDE PUBLIC LIBRARY SERVICES TO THE RESIDENTS OF THE COMMUNITIES OF THE GENESEO CENTRAL SCHOOL DISTRICT

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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 $600,190

Program Service Revenue $4,755

Investment Income $6,285

Other Revenue $0

TOTAL REVENUE $611,230

Expense Breakdown

Grants Paid $0

Salaries & Benefits $324,067

Fundraising Expenses $0

Program Expenses $482,174

Other Expenses $276,314

TOTAL EXPENSES $600,381

Year-over-Year Comparison

	2024	2023	Change
Revenue	$611,230	$515,455	+0.2%
Expenses	$600,381	$584,325	+0.0%
Net Income	$10,849	$-68,870	-1.2%

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

$62,114

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JULIE BROCKLEHURST-WOODS	PRESIDENT	2.00	Officer Director	$0	$0	$0
CAROL ROBINSON	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
STEPHEN MISKELL	SECRETARY	2.00	Director	$0	$0	$0
CATHERINE HAYES	TRUSTEE	2.00	Director	$0	$0	$0
JAMES MCLEAN	TRUSTEE	2.00	Director	$0	$0	$0
MICHAEL DABRAMO	TRUSTEE	2.00	Director	$0	$0	$0
MICHAEL ROZALSKI	TRUSTEE	2.00	Director	$0	$0	$0
MARCIA KOCH	TREASURER	4.00	Officer	$2,239	$0	$2,239
ERIN ROBINSON	LIBRARY DIRECTOR	40.00	Officer	$53,844	$6,031	$59,875

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	$611,230	$600,381	$3,735,085	$10,849
2024	$515,455	$584,325	$3,644,532	$-68,870
2023	$521,726	$566,744	$3,567,792	$-45,018
2022	$502,219	$523,449	$3,510,206	$-21,230
2021	$1,097,850	$430,491	$3,725,389	$667,359
2020	$1,153,408	$424,073	$3,209,251	$729,335
2019	$536,679	$408,254	$2,700,947	$128,425
2018	$440,087	$419,863	$2,542,130	$20,224

WADSWORTH LIBRARY