FRIENDS OF THE DALEVILLE COMMUNITY LIBRARY INC (EIN 810947374) - Form 990 Financial Analysis & Trantor Score

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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

2017

Legal Domicile

Principal Officer

KAREN ASHTON

Tax Period

2024-01-01 to 2024-12-31

FRIENDS OF THE DALEVILLE COMMUNITY LIBRARY INC, founded in 2017, is a small nonprofit in the Education sector that reported $106K in total revenue in fiscal year 2024. Revenue surged 103% from the prior year, signaling strong growth momentum. The organization ran a surplus of $76K, a strong 72% operating margin.

Mission

IT SHALL BE OUR MISSION TO PROVIDE AN ONGOING SOURCE OF FUNDING TO SUPPLEMENT THE OTHER INCOME OF THE DALEVILLE COMMUNITY LIBRARY ASSOCIATION, INC.

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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 $0

Program Service Revenue $0

Investment Income $101,404

Other Revenue $4,296

TOTAL REVENUE $105,700

Expense Breakdown

Grants Paid $21,500

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $21,500

Other Expenses $8,047

TOTAL EXPENSES $29,547

Year-over-Year Comparison

	2024	2023	Change
Revenue	$105,700	$51,972	+1.0%
Expenses	$29,547	$28,135	+0.1%
Net Income	$76,153	$23,837	+2.2%

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
TIMOTHY ASHTON	PRESIDENT	5.00	Officer Director	$0	$0	$0
KAREN ASHTON	SECRETARY/TR	4.00	Officer Director	$0	$0	$0
JESSICA CLIDENCE	DIRECTOR	4.00	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
2024	$105,700	$29,547	$1,097,171	$76,153
2023	$51,972	$28,135	$953,152	$23,837
2022	$27,199	$23,910	$866,389	$3,289
2021	$124,531	$26,324	$886,321	$98,207
2020	$69,663	$27,573	$615,005	$42,090
2019	$625,743	$15,994	$666,782	$609,749

FRIENDS OF THE DALEVILLE COMMUNITY LIBRARY INC