Sullivan County Imagination Library (EIN 550860873) - 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

2009

Legal Domicile

Principal Officer

Laurie Paulonis

Phone

4232391100

Tax Period

2025-01-01 to 2025-12-31

Sullivan County Imagination Library, founded in 2009, is a small nonprofit in the Education sector that reported $124K in total revenue in fiscal year 2025. The organization ran a surplus of $22K, a strong 18% operating margin.

Mission

Increase literacy through the providing of books to children.

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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 $111,577

Program Service Revenue $0

Investment Income $12,286

Other Revenue $0

TOTAL REVENUE $123,863

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $885

Program Expenses $95,219

Other Expenses $101,376

TOTAL EXPENSES $101,376

Year-over-Year Comparison

	2025	2024	Change
Revenue	$123,863	$122,949	+0.0%
Expenses	$101,376	$94,966	+0.1%
Net Income	$22,487	$27,983	-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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Sandra Little	Dir	005.00	Director	$0	$0	$0
Dusty Newman	Dir	004.00	Director	$0	$0	$0
Chris Manley	Dir	004.00	Director	$0	$0	$0
Barbara Maston	Dir	004.00	Director	$0	$0	$0
Brenda Moriarty	Dir	004.00	Director	$0	$0	$0
Adair Murdoch	Dir	004.00	Director	$0	$0	$0
Carrie Schwartz	Dir	004.00	Director	$0	$0	$0
Colette Wilcox	Dir	004.00	Director	$0	$0	$0
Steve Addlestone	Dir	004.00	Director	$0	$0	$0
Evelyn Edwards	Dir	004.00	Director	$0	$0	$0
Ann Marie Honeycutt	Dir	004.00	Director	$0	$0	$0
Emelyne Hubbard	Dir	004.00	Director	$0	$0	$0
Elaine Zoeller	Dir	004.00	Director	$0	$0	$0
Andrew Snyder	Dir	004.00	Director	$0	$0	$0
Rachel White	Dir	004.00	Director	$0	$0	$0
Lydia Hoskins	Sec	004.00	Officer	$0	$0	$0
Beth Faber	VP / Treas	005.00	Officer	$0	$0	$0
Laurie Paulonis	Pres	005.00	Officer Highest	$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	$123,863	$101,376	$283,504	$22,487
2024	$122,949	$94,966	$259,798	$27,983

Sullivan County Imagination Library