UNITED FEDERATION OF DOLL CLUBS INC

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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

1949

Legal Domicile

Principal Officer

CAROL CAMERON

Phone

8168917040

Tax Period

2024-09-01 to 2025-08-31

UNITED FEDERATION OF DOLL CLUBS INC, founded in 1949, is a community nonprofit in the Recreation & Sports sector that reported $1.9M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $1.7M left a modest 7% surplus.

Mission

THE ORGANIZATION'S GOAL IS TO BE THE FOREMOST IN RESEARCH, EDUCATION, CONSERVATION, COLLECTING AND APPRECIATION OF DOLLS. THE ORGANIZATION'S VISION IS TO PROVIDE EDUCATION, SERVICE AND CONSERVATION; TO ENCOURAGE COLLECTING, RESEARCH, CREATIVE DOLLMAKING, COOPERATION, RESPECT, INTEGRITY, INNOVATION, VOLUNTEERISM AND PERSONAL GROWTH; TO SUSTAIN FRIENDSHIP, COMMUNICATION, INTERACTION, COMPASSION AND ENJOYMENT. WITH THE DEDICATION OF VOLUNTEERS WORKING TOGETHER, THE ORGANIZATION PRESERVES YESTERDAY AND TODAY FOR TOMORROW.

Program Service Accomplishments

Program 1

Expenses: $1,068,478 Revenue: $836,423

CONVENTION - ANNUALLY, REGIONAL CONFERENCES, TRAVELING SEMINARS AND THE NATIONAL CONVENTION PROVIDE MEMBERS WITH OPPORTUNITIES FOR EDUCATION AND ENJOYMENT. SEMINARS, LECTURES, HANDS ON WORKSHOPS AND EXHIBITS OF DOLLS ARE VITAL ELEMENTS OF UFDC. THE ANNUAL CONVENTION WAS ATTENDED BY 771 ATTENDEES. ATTENDEES WERE OFFERED 5 SPECIAL EXHIBITS FOR THE STUDY OF VARIOUS DOLLS AND DOLL RELATED ITEMS. THERE WERE 13 HANDS ON WORKSHOPS OFFERED WITH 337 ATTENDEES. THE CONVENTION OFFERED 17 SEMINARS WITH 599 ATTENDEES. THERE WERE 15 OPEN PROGRAMS AVAILABLE FOR ALL ATTENDEES AND 15 MEAL EVENTS WITH A PROGRAM AND A DOLL BEING OFFERED. IN ADDITION, FUNDRAISING EVENTS OFFERED WERE BINGO NIGHT WITH 240 ATTENDEES, DANCE EVENT FOR 150 ATTENDEES AND MOVIE NIGHT WITH 100 ATTENDEES. IN ADDITION, 8 TOURS WERE OFFERED TO THE BARRY ART MUSEUM AND COLONIAL WILLIAMSBURG WITH 519 ATTENDEES.

Program 2

Expenses: $264,582 Revenue: $148,360

DOLL NEWS - THE MAGAZINE IS PUBLISHED QUARTERLY AND IS FILLED WITH ORIGINAL RESEARCH AND INFORMATIVE ARTICLES ABOUT ALL AREAS OF DOLLS AND DOLL COLLECTING. THE MAGAZINE IS DELIVERED TO ALL 6,058...

DOLL NEWS - THE MAGAZINE IS PUBLISHED QUARTERLY AND IS FILLED WITH ORIGINAL RESEARCH AND INFORMATIVE ARTICLES ABOUT ALL AREAS OF DOLLS AND DOLL COLLECTING. THE MAGAZINE IS DELIVERED TO ALL 6,058 MEMBERS WITH 7,005 MEMBERSHIPS.

Program 3

Expenses: $190,677 Revenue: $83,924

REAL SERVICE AND RESEARCH CENTER - UFDC MAINTAINS AN ARCHIVE OF CATALOGS, RESEARCH MATERIALS, PATENT PAPERS, PATTERNS AND OTHER EPHEMERA RELATED TO DOLLS. REAL SERVICES IS ALSO HOME TO THE MUSEUM AND LIBRARY WHICH ARE OPEN TO THE PUBLIC. THE MUSEUM WAS OPEN TO THE PUBLIC FOR TOURS. UFDC HOSTED TWO ALICE LEVERETT SEWING WORKSHOPS AND ONE JUDY PORTER WORKSHOP WHERE ATTENDEES MADE A DOLL. UFDC HAD AN OPEN HOUSE FOR THE NADDA DEALERS AND ATTENDEES.

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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 $591,457

Program Service Revenue $1,075,557

Investment Income $16,951

Other Revenue $188,157

TOTAL REVENUE $1,872,122

Expense Breakdown

Grants Paid $2,000

Salaries & Benefits $252,496

Fundraising Expenses $7,521

Program Expenses $1,545,364

Other Expenses $1,479,778

TOTAL EXPENSES $1,734,274

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,872,122	$1,724,260	+0.1%
Expenses	$1,734,274	$1,796,919	0.0%
Net Income	$137,848	$-72,659	-2.9%

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

300

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
CAROL CAMERON- AS OF 72525	PRESIDENT	40.00	Officer Director	$0	$0	$0
ALFRED PATTON	1ST VICE PRESIDENT	40.00	Officer Director	$0	$0	$0
REBA HOOD	2ND VICE PRESIDENT	40.00	Officer Director	$0	$0	$0
DENISE VAN PATTEN	SECRETARY & TREASURER	40.00	Officer Director	$0	$0	$0
CONNIE REYNOLDS- UNTIL 72525	PRESIDENT	40.00	Officer Director	$0	$0	$0
LORALEE RUZICKA- AS OF 72525	DIRECTOR	15.00	Director	$0	$0	$0
ANTHONY BENNETT III	DIRECTOR	15.00	Director	$0	$0	$0
ROBIN HOCKTEIL	DIRECTOR	15.00	Director	$0	$0	$0
KAREN ALLEN	DIRECTOR	15.00	Director	$0	$0	$0
JANET JACOBS	DIRECTOR	15.00	Director	$0	$0	$0
JOEI HOY- AS OF 72525	DIRECTOR	15.00	Director	$0	$0	$0
BIRDIE DAPPLES- AS OF 72525	DIRECTOR	15.00	Director	$0	$0	$0
ROBIN GRUBBS	DIRECTOR	15.00	Director	$0	$0	$0
DEANNA PAROBECK- AS OF 72525	DIRECTOR	15.00	Director	$0	$0	$0
EVE PAQUET	DIRECTOR	15.00	Director	$0	$0	$0
ANGEL ESCHLER	DIRECTOR	15.00	Director	$0	$0	$0
SANDRA MOORE	DIRECTOR	15.00	Director	$0	$0	$0
CAROL NOEL	DIRECTOR	15.00	Director	$0	$0	$0
VALERIE MOYER	DIRECTOR	15.00	Director	$0	$0	$0
DIANE MCCARTHY- AS OF 72525	DIRECTOR	15.00	Director	$0	$0	$0
PAULA GUTHRIE-SCOTT- THROUGH 72525	DIRECTOR	15.00	Director	$0	$0	$0
SANDY BROWN- THROUGH 72525	DIRECTOR	15.00	Director	$0	$0	$0
LINDA OELEIS- THROUGH 72525	DIRECTOR	15.00	Director	$0	$0	$0
LYNN RUGGIERI- THROUGH 62725	DIRECTOR	15.00	Director	$0	$0	$0
JERI ROBINSON- THROUGH 72525	DIRECTOR	15.00	Director	$0	$0	$0
DIANE CHAPPELL- THROUGH 22625	DIRECTOR	15.00	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
2025	$1,872,122	$1,734,274	$4,547,974	$137,848
2024	No data	No data	No data	No data
2023	$1,443,366	$1,509,755	$4,332,773	$-66,389
2022	$1,480,965	$1,396,470	$4,499,081	$84,495
2021	$1,374,938	$1,446,205	$4,278,625	$-71,267
2020	$916,612	$793,089	$4,350,557	$123,523
2019	$1,752,442	$1,501,204	$4,246,810	$251,238
2018	$1,402,505	$1,366,118	$4,218,047	$36,387