GREENE COUNTY PUBLIC LIBRARY (EIN 316000273) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1927

Legal Domicile

Principal Officer

Meldon Brindley

Phone

9377367053

Tax Period

2024-01-01 to 2024-12-31

GREENE COUNTY PUBLIC LIBRARY, founded in 1927, is a mid-sized nonprofit that reported $14.4M in total revenue in fiscal year 2024. Expenses of $21.7M exceeded revenue, resulting in a 51% operating deficit.

Mission

The Greene County Public Library is the community connection to reading lifetime learning and personal and professional enrichment for people of all ages.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $67,291

Program Service Revenue $13,492,391

Investment Income $639,832

Other Revenue $166,268

TOTAL REVENUE $14,365,782

Expense Breakdown

Grants Paid $0

Salaries & Benefits $7,821,999

Fundraising Expenses $0

Program Expenses $11,084,986

Other Expenses $13,830,723

TOTAL EXPENSES $21,652,722

Year-over-Year Comparison

	2024	2023	Change
Revenue	$14,365,782	$14,819,333	0.0%
Expenses	$21,652,722	$17,155,662	+0.3%
Net Income	$-7,286,940	$-2,336,329	+2.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

243

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

$257,750

Total Directors

Key Employees

$403,545

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Meldon Brindley	Fiscal Offcier	40.00	Officer Key Emp	$87,840	$0	$87,840
Karl Colon	Executive Director	40.00	Officer Key Emp	$169,910	$0	$169,910
Elizabeth Cusack	Deputy Director	40.00	Key Emp	$145,795	$0	$145,795
Jeff Brock	Trustee Vice President	0.00	Director	$0	$0	$0
Joan Dautel	Trustee Secretary	0.00	Director	$0	$0	$0
Yvonne Craft	Trustee	0.00	Director	$0	$0	$0
Marsha Bayliss	Trustee	0.00	Director	$0	$0	$0
Ron Folkereth	Trustee	0.00	Director	$0	$0	$0
N/A	Trustee	0.00	Director	$0	$0	$0
Carol Graff	Trustee President	0.00	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
2024	$14,365,782	$21,652,722	$8,901,222	$-7,286,940
2023	$14,819,333	$17,155,662	$16,188,163	$-2,336,329
2022	$21,934,370	$13,181,730	$18,529,126	$8,752,640
2021	$13,108,130	$12,197,480	$9,776,484	$910,650
2020	$12,799,935	$11,333,965	$8,865,834	$1,465,970

GREENE COUNTY PUBLIC LIBRARY