FRIENDS OF THE VOLUSIA COUNTY

EIN: 591969700 501(c)(3) Education

DAYTONA BEACH, FL

Total Revenue
$46,972
Total Expenses
$32,782
Total Assets
$459,855
Net Assets
$459,855
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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
FL
Principal Officer
GAIL ROBERTS
Phone
0386304505
Tax Period
2018-04-01 to 2019-03-31

FRIENDS OF THE VOLUSIA COUNTY, founded in 1997, is a micro nonprofit in the Education sector that reported $47K in total revenue in fiscal year 2018. Revenue surged 178% from the prior year, signaling strong growth momentum. The organization ran a surplus of $14K, a strong 30% operating margin.

Mission

TO PROVIDE SUPPORT TO THE VOLUSIA COUNTY LIBRARY

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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%)

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Financial Overview (2018)

Revenue Breakdown

Contributions & Grants $17,025
Program Service Revenue $0
Investment Income $6,930
Other Revenue $23,017
TOTAL REVENUE $46,972

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $32,782
Other Expenses $32,782
TOTAL EXPENSES $32,782

Year-over-Year Comparison

2018 2017 Change
Revenue $46,972 $16,874 +1.8%
Expenses $32,782 $21,868 +0.5%
Net Income $14,190 $-4,994 -3.8%
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

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Governance

Voting Members
14
Independent Members
N/A
Employees
N/A
Volunteers
14

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
4
$0
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARY FAGAN TREASURER N/A
Officer Director
$0 $0 $0
GAIL ROBERTS PRESIDENT N/A
Officer Director
$0 $0 $0
SUSAN WRIGHT CORR. SECRET N/A
Officer Director
$0 $0 $0
JOAN BABER VICE PRESIDE N/A
Officer Director
$0 $0 $0
DOREEN COLBY RECORD SECRE N/A
Director
$0 $0 $0
KAREN COLLINS RECORD SECRE N/A
Director
$0 $0 $0
VERNON HARRIS ASST TREASUR 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
2019 $46,972 $32,782 $459,855 $14,190
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