Dorset Village Public Library Association Inc (EIN 030184075) - 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

1912

Legal Domicile

Principal Officer

Lisa Welp

Phone

8028675774

Tax Period

2024-01-01 to 2024-12-31

Dorset Village Public Library Association Inc, founded in 1912, is a small nonprofit in the Education sector that reported $355K in total revenue in fiscal year 2024. Revenue surged 142% from the prior year, signaling strong growth momentum. The organization ran a surplus of $100K, a strong 28% operating margin.

Mission

General reading and lending library offering 24,000 titles, videos, audio books, newspapers, magazines, as well as, various programs to 3,000 residents of Dorset and smaller towns.

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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 $183,320

Program Service Revenue $0

Investment Income $170,264

Other Revenue $1,641

TOTAL REVENUE $355,225

Expense Breakdown

Grants Paid $0

Salaries & Benefits $165,556

Fundraising Expenses $0

Program Expenses $190,523

Other Expenses $89,807

TOTAL EXPENSES $255,363

Year-over-Year Comparison

	2024	2023	Change
Revenue	$355,225	$146,575	+1.4%
Expenses	$255,363	$232,933	+0.1%
Net Income	$99,862	$-86,358	-2.2%

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

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

$68,939

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Erica Shott	Exec Director	36.00	Director	$68,939	$0	$68,939
Christina DeCastro	Trustee	1.00	Director	$0	$0	$0
Leigh Perham	Secretary	2.00	Officer Director	$0	$0	$0
Jeremy Chestler	Treasurer	2.00	Officer Director	$0	$0	$0
Roger Goldstein	Trustee	1.00	Director	$0	$0	$0
Patricia Haubner	Trustee	1.00	Director	$0	$0	$0
Morgan Horton	Trustee	1.00	Director	$0	$0	$0
Lisa Welp	President	2.00	Officer Director	$0	$0	$0
Renee Wyner	Trustee	1.00	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	$355,225	$255,363	$3,396,767	$99,862
2023	$146,575	$232,933	$3,119,901	$-86,358
2022	$1,097,126	$225,949	$2,830,472	$871,177
2021	$1,034,135	$224,850	$2,927,307	$809,285
2020	$182,112	$207,228	$2,047,127	$-25,116
2019	$193,158	$223,557	$1,940,491	$-30,399
2018	$146,821	$194,099	$1,716,540	$-47,278

Dorset Village Public Library Association Inc