WEST SHORE COMMUNITY LIBRARY

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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

1996

Legal Domicile

Principal Officer

DENNIS KING

Phone

4068443917

Tax Period

2020-01-01 to 2020-12-31

WEST SHORE COMMUNITY LIBRARY, founded in 1996, is a small nonprofit in the Education sector that reported $336K in total revenue in fiscal year 2020. The organization ran a surplus of $307K, a strong 91% operating margin.

Mission

THE WEST SHORE COMMUNITY LIBRARY MISSION IS TO PROVIDE ACCESS TO A DIVERSE COLLECTION OF RESOURCES SERVING OUR COMMUNITYS EDUCATIONAL, CULTURAL, AND RECREATIONAL NEEDS.

Program Service Accomplishments

Program 1

Expenses: $28,388 Revenue: $2,228

THE LIBRARY PROVIDES BOOKS, AUDIO AND VIDEO TO ALL OF THE MEMBERS. IN ADDITION, READING PROGRAMS FOR KIDS AND A BOOKS ON WHEELS PROGRAM IS PROVIDED.

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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 (2020)

Revenue Breakdown

Contributions & Grants $332,579

Program Service Revenue $2,228

Investment Income $1,093

Other Revenue $0

TOTAL REVENUE $335,900

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $922

Program Expenses $28,388

Other Expenses $29,310

TOTAL EXPENSES $29,310

Year-over-Year Comparison

	2020	2019	Change
Revenue	$335,900	N/A	N/A
Expenses	$29,310	N/A	N/A
Net Income	$306,590	N/A	N/A

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
MICHELLE ALLEGRA	DIRECTOR	5.00	Director	$0	$0	$0
SUSAN BAGLEY	DIRECTOR	5.00	Director	$0	$0	$0
CAROL CORY	DIRECTOR	5.00	Director	$0	$0	$0
JEFF LEWIS	DIRECTOR	1.00	Director	$0	$0	$0
ELLIE STIMPSON	DIRECTOR	2.00	Director	$0	$0	$0
GALE THORNBURG	DIRECTOR	5.00	Director	$0	$0	$0
CAROLYN WONDROW	DIRECTOR	5.00	Director	$0	$0	$0
SALLY HOLAND	VICE PRESIDE	5.00	Officer	$0	$0	$0
DENNIS KING	PRESIDENT	5.00	Officer	$0	$0	$0
DEBBIE MEIERS	VP/SECRETARY	5.00	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
2020	$335,900	$29,310	$406,672	$306,590