Alexandria Library Foundation 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

1997

Legal Domicile

Principal Officer

Robert Ray IV

Phone

7037461701

Tax Period

2025-01-01 to 2025-12-31

Alexandria Library Foundation Inc, founded in 1997, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $133K in total revenue in fiscal year 2025. Revenue fell 33% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $30K, a strong 23% operating margin.

Mission

The Alexandria Library Foundation expands and enhances support for the Alexandria Library.

Program Service Accomplishments

Program 1

Expenses: $43,144 Revenue: $0

Library programs and events

Program 2

Expenses: $12,957 Revenue: $0

Library materials and resources

Program 3

Expenses: $7,279 Revenue: $0

Training for Library Staff

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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 (2025)

Revenue Breakdown

Contributions & Grants $129,514

Program Service Revenue $0

Investment Income $3,568

Other Revenue $0

TOTAL REVENUE $133,082

Expense Breakdown

Grants Paid $63,380

Salaries & Benefits $0

Fundraising Expenses $27,470

Program Expenses $63,380

Other Expenses $11,999

TOTAL EXPENSES $102,849

Year-over-Year Comparison

	2025	2024	Change
Revenue	$133,082	$199,704	-0.3%
Expenses	$102,849	$161,292	-0.4%
Net Income	$30,233	$38,412	-0.2%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Robert Ray IV	President	1.00	Officer	$0	$0	$0
Albert Moseley II	Vice President	1.00	Officer	$0	$0	$0
Dianne Fox	Treasurer	1.00	Officer	$0	$0	$0
Rose T Dawson	Secretary	1.00	Officer	$0	$0	$0
Libby Bawcombe	Member	1.00	Officer	$0	$0	$0
Canek Aguirre	Member	1.00	Officer	$0	$0	$0
Ann Phan	Member	1.00	Officer	$0	$0	$0
John Ashford	Member	1.00	Officer	$0	$0	$0
Hon Greg Parks	Member	1.00	Officer	$0	$0	$0
Oscar P Fitzgerald	Member	1.00	Officer	$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	$133,082	$102,849	$568,781	$30,233
2024	$199,704	$161,292	$500,739	$38,412
2024	$199,704	No data	$500,739	No data
2022	$78,929	$59,555	$498,013	$19,374
2021	$87,227	$16,696	$474,600	$70,531