BACK MOUNTAIN MEMORIAL LIBRARY ASSOCIATION (EIN 240798680) - 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

1945

Legal Domicile

Principal Officer

BILL PEIFFER

Phone

5706751182

Tax Period

2024-01-01 to 2024-12-31

BACK MOUNTAIN MEMORIAL LIBRARY ASSOCIATION, founded in 1945, is a small nonprofit that reported $618K in total revenue in fiscal year 2024. Revenue surged 28% from the prior year, signaling strong growth momentum. Expenses of $533K left a modest 14% surplus.

Mission

FREE PUBLIC LIBRARY FOR USE BY THE RESIDENTS OF VARIOUS MUNICIPALITIES SERVED BY DALLAS SCHOOL DISTRICT AND LAKE-LEHMAN SCHOOL DISTRICT, IN THE MEMORY OF THE MEN AND WOMEN WHO SERVED IN THE ARMED FORCES OF THE UNITED STATES IN THE AREA.

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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 $293,687

Program Service Revenue $24,649

Investment Income $189,173

Other Revenue $110,220

TOTAL REVENUE $617,729

Expense Breakdown

Grants Paid $0

Salaries & Benefits $270,321

Fundraising Expenses $8,803

Program Expenses $358,385

Other Expenses $262,590

TOTAL EXPENSES $532,911

Year-over-Year Comparison

	2024	2023	Change
Revenue	$617,729	$481,704	+0.3%
Expenses	$532,911	$572,466	-0.1%
Net Income	$84,818	$-90,762	-1.9%

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JANE A BALAVAGE	DIRECTOR	N/A	Director	$0	$0	$0
DONALD LEE BERLEW	DIRECTOR	N/A	Director	$0	$0	$0
DAVID E BRADBURY	DIRECTOR	N/A	Director	$0	$0	$0
DEB COOPER	DIRECTOR	N/A	Director	$0	$0	$0
RYAN DOUGHTON	DIRECTOR	N/A	Director	$0	$0	$0
ED DUDICK	DIRECTOR	N/A	Director	$0	$0	$0
GARY L DYMOND	DIRECTOR	N/A	Director	$0	$0	$0
MARY ANN FINCH	DIRECTOR	N/A	Director	$0	$0	$0
MELINDA GAUS	DIRECTOR	N/A	Director	$0	$0	$0
ROBERT GAWLAS	DIRECTOR	N/A	Director	$0	$0	$0
LESLIE HOROSHKO	SECRETARY	N/A	Officer Director	$0	$0	$0
MAUREEN LEAHIGH	DIRECTOR	N/A	Director	$0	$0	$0
FRED MAIER	DIRECTOR	N/A	Director	$0	$0	$0
RON MORAN	DIRECTOR EME	N/A	Director	$0	$0	$0
ANDREA H MOSCA	VICE-PRESIDE	N/A	Officer Director	$0	$0	$0
BILL PEIFFER	PRESIDENT	N/A	Officer Director	$0	$0	$0
PHILIP D REID	TREASURER	N/A	Officer Director	$0	$0	$0
RON SANTORA	DIRECTOR	N/A	Director	$0	$0	$0
KAREN SHUSTER	DIRECTOR	N/A	Director	$0	$0	$0
GARY H WILLIAMS	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
2024	$617,729	$532,911	$4,008,785	$84,818
2023	$481,704	$572,466	$3,930,944	$-90,762
2022	$798,726	$549,390	$3,861,287	$249,336
2021	$1,065,304	$481,658	$3,999,233	$583,646
2020	$678,090	$485,310	$3,482,016	$192,780
2019	$731,793	$491,672	$3,006,713	$240,121
2018	$521,901	$447,105	$2,589,022	$74,796

BACK MOUNTAIN MEMORIAL LIBRARY ASSOCIATION