JEFFERSON COUNTY LIBRARY COOPERATI… - Form 990 Financial Data

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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

1985

Legal Domicile

Principal Officer

JASON BAKER

Phone

2052263615

Tax Period

2024-10-01 to 2025-09-30

JEFFERSON COUNTY LIBRARY COOPERATIVE INC, founded in 1985, is a community nonprofit in the Education sector that reported $1.4M in total revenue in fiscal year 2024. Expenses of $1.3M left a modest 8% surplus.

Mission

COORDINATE AND / OR PROVIDE SERVICES FOR MEMBER LIBRARIES TO IMPROVE LIBRARY ACCESS AND SERVICES THROUGHOUT JEFFERSON COUNTY

Program Service Accomplishments

Program 1

Expenses: $1,028,917 Revenue: $766,627

PROVIDE CENTRALIZED AUTOMATION, CIRCULATION AND ONLINE DATABASE SYSTEM THROUGH PURCHASE AND MAINTENANCE OF AUTOMATED SYSTEM FOR PARTICIPATING JEFFERSON COUNTY LIBRARIES AND CITIZENS

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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 $566,025

Program Service Revenue $766,627

Investment Income $22,203

Other Revenue $5,412

TOTAL REVENUE $1,360,267

Expense Breakdown

Grants Paid $0

Salaries & Benefits $682,806

Fundraising Expenses $6,899

Program Expenses $1,028,917

Other Expenses $573,095

TOTAL EXPENSES $1,255,901

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,360,267	$1,330,085	+0.0%
Expenses	$1,255,901	$1,231,065	+0.0%
Net Income	$104,366	$99,020	+0.1%

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

$112,311

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JASON BAKER	PRESIDENT	N/A	Officer	$0	$0	$0
OMAR CHAPMAN	VICE PRESIDE	N/A	Officer	$0	$0	$0
JANINE LANGSTON	TREASURER	N/A	Officer	$0	$0	$0
TOBIN CATALDO	SECRETARY	40.00	Officer	$112,311	$0	$112,311
JENNIE PATTERSON	DIRECTOR	N/A	Director	$0	$0	$0
AMANDA BORDEN	DIRECTOR	N/A	Director	$0	$0	$0
KA'RYN DAVIS	DIRECTOR	N/A	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	$1,360,267	$1,255,901	$1,530,352	$104,366
2024	$1,330,085	$1,231,065	$1,385,329	$99,020
2023	$1,228,413	$1,324,462	$1,310,453	$-96,049
2022	$1,323,807	$1,201,374	$1,409,594	$122,433
2021	$1,348,365	$1,306,863	$1,308,630	$41,502
2020	$1,170,388	$1,237,580	$1,257,660	$-67,192
2019	$1,158,799	$1,182,555	$1,317,654	$-23,756

JEFFERSON COUNTY LIBRARY COOPERATIVE INC