Wellston, OH
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)SOUTHEAST REGIONAL LIBRARY SYSTEM SERLS, founded in 1975, is a small nonprofit in the Education sector that reported $184K in total revenue in fiscal year 2023. Expenses of $251K exceeded revenue, resulting in a 36% operating deficit.
The Southeast Regional Library System provides the library community of Southeast Ohio with effective and innovative professional and technical training, support services, leadership and cooperative opportunities through collaborative efforts among the members and other service providers.
Library service/subgrantee state funded. State programs of services is primarily administration: building/equipment, rental & maintenance, professional services to member libraries, employees and...
Library service/subgrantee state funded. State programs of services is primarily administration: building/equipment, rental & maintenance, professional services to member libraries, employees and supplies to support program services.
Non operating expenses are flow through services for health/dental insurance for staff and member libraries, and group purchases of BookPage, equipment and/or services.
Administrative expenses for carrying out the service programs provided by the organization.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $184,413 | $181,677 | +0.0% |
| Expenses | $250,830 | $172,595 | +0.5% |
| Net Income | $-66,417 | $9,082 | -8.3% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Jay Burton | Director/Facility Manager | 40 |
Officer
|
$77,788 | $11,657 | $89,445 |
| Brenda Hutchison | Fiscal Officer | 20 |
Officer
|
$17,570 | $2,642 | $20,212 |
| Mary Leffler | Board President & Trustee | 0.5 |
Director
|
$0 | $0 | $0 |
| Natosha Massie | Board Vice-President & Trustee | 0.5 |
Director
|
$0 | $0 | $0 |
| Amie Hatfield | Board Secretary & Trustee | 0.5 |
Director
|
$0 | $0 | $0 |
| Gretchen Claypool | Board Trustee | 0.5 |
Director
|
$0 | $0 | $0 |
| Roger Donaldson | Board Trustee | 0.5 |
Director
|
$0 | $0 | $0 |
| Kristi Eblin | Board Trustee | 0.5 |
Director
|
$0 | $0 | $0 |
| James Hill | Board Trustee | 0.5 |
Director
|
$0 | $0 | $0 |
| Tony Howard | Board Trustee | 0.5 |
Director
|
$0 | $0 | $0 |
| Peggy Johnson | Board Trustee | 0.5 |
Director
|
$0 | $0 | $0 |
| Diana Johnston | Board Trustee | 0.5 |
Director
|
$0 | $0 | $0 |
| Michael Limer | Board Trustee | 0.5 |
Director
|
$0 | $0 | $0 |
| Debbie Saunders | Board Trustee | 0.5 |
Director
|
$0 | $0 | $0 |
| Paige Williams | Board Trustee | 0.5 |
Director
|
$0 | $0 | $0 |
| Karen Yablonsky | Board Trustee | 0.5 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | No data | No data | No data | No data |
| 2024 | $184,413 | $250,830 | $678,497 | $-66,417 |
| 2023 | $181,677 | $172,595 | $744,914 | $9,082 |
| 2022 | $179,598 | $172,682 | $735,832 | $6,916 |
| 2021 | $184,732 | $170,415 | $728,916 | $14,317 |
Compare SOUTHEAST REGIONAL LIBRARY SYSTEM SERLS with other nonprofits in Ohio and across the country.