FRIENDS OF THE DOBBS FERRY LIBRARY… - 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

1973

Legal Domicile

Principal Officer

MARIA VALLEJO-NGUYEN

Phone

9146936614

Tax Period

2024-01-01 to 2024-12-31

FRIENDS OF THE DOBBS FERRY LIBRARY INC, founded in 1973, is a micro nonprofit that reported $53K in total revenue in fiscal year 2024. Revenue surged 52% from the prior year, signaling strong growth momentum. The organization ran a surplus of $20K, a strong 37% operating margin.

Mission

TO PROMOTE AND PRESERVE A STRONG LOCAL LIBRARY WITHIN THE COMMUNITY BY INFORMING AND ENGAGING THE COMMUNITY AS TO THE LIBRARY'S RESOURCES, SERVICES AND NEEDS.

Program Service Accomplishments

Program 1

Expenses: $24,932 Revenue: $14,078

INFORMING AND ENGAGING THE COMMUNITY AS TO OUR LIBRARY'S RESOURCES, SERVICES AND NEEDS.SPONSORING AND ENGAGING VOLUNTEER SERVICES FOR THE LIBRARY.SUPPORTING STAFF ENRICHMENT.SPONSORING CULTURAL...

INFORMING AND ENGAGING THE COMMUNITY AS TO OUR LIBRARY'S RESOURCES, SERVICES AND NEEDS.SPONSORING AND ENGAGING VOLUNTEER SERVICES FOR THE LIBRARY.SUPPORTING STAFF ENRICHMENT.SPONSORING CULTURAL PROGRAMS AND EXHIBITS.PURCHASING ITEMS FOR THE LIBRARY ABOVE AND BEYOND THE LIBRARY'S ORDINARY BUDGET.

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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 $13,441

Program Service Revenue $14,078

Investment Income $25,375

Other Revenue $0

TOTAL REVENUE $52,894

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $4,893

Program Expenses $24,932

Other Expenses $33,105

TOTAL EXPENSES $33,105

Year-over-Year Comparison

	2024	2023	Change
Revenue	$52,894	$34,743	+0.5%
Expenses	$33,105	$33,610	0.0%
Net Income	$19,789	$1,133	+16.5%

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
LISA BAI	PRESIDENT	15.00	Officer Director	$0	$0	$0
TESS MCDADE	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
MARIA VALLEJO- NGUYEN	TREASURER	15.00	Officer Director	$0	$0	$0
SANDRA BERMAN	SECRETARY	5.00	Officer 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	$52,894	$33,105	$660,139	$19,789
2023	$34,743	$33,610	$640,350	$1,133
2022	$21,536	$14,388	$637,965	$7,148
2021	$438,662	$10,114	$630,817	$428,548

FRIENDS OF THE DOBBS FERRY LIBRARY INC