EMBUDO VALLEY LIBRARY AND COMMUNIT… - 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

1983

Legal Domicile

Principal Officer

KIVA DUCKWORTH-MOULTON

Phone

5055799181

Tax Period

2024-07-01 to 2025-06-30

EMBUDO VALLEY LIBRARY AND COMMUNITY CENTER, founded in 1983, is a small nonprofit that reported $218K in total revenue in fiscal year 2024. Expenses of $253K exceeded revenue, resulting in a 16% operating deficit.

Mission

THE MISSION OF THE EMBUDO VALLEY LIBRARY AND COMMUNITY CENTER IS TO BUILD COMMUNITY BY PROVIDING EDUCATIONAL, CULTURAL, AND RECREATIONAL RESOURCES FOR AREA RESIDENTS. THE LIBRARY PROVIDES PUBLIC LIBRARY SERVICE, LITERACY PROGRAMMING FOR CHILDREN AND YOUTH, FORMAL AND INFORMAL PUBLIC GATHERING SPACE FOR MEETINGS AND RESOLANA,AND AN EVENING CULTURAL SERIES. OUR PROPERTY IS HOME TO A VOLUNTEER COMMUNITY RADIO STATION, A PUBLIC PARK, A FARMER'S MARKET, AND A COOPERATIVE GROCERY STORE.

Program Service Accomplishments

Program 1

Expenses: $204,796

LIBRARY SERVICES: LIBRARY SERVICES: OPEN SIX DAYS A WEEK, WE RECEIVED 11,225 IN PERSON VISITS TO THE LIBRARY AND PROGRAMS AND 6,200 VISITS TO THE LIBRARY WEBSITE THIS TAX YEAR. WE CIRCULATED 7,260...

LIBRARY SERVICES: LIBRARY SERVICES: OPEN SIX DAYS A WEEK, WE RECEIVED 11,225 IN PERSON VISITS TO THE LIBRARY AND PROGRAMS AND 6,200 VISITS TO THE LIBRARY WEBSITE THIS TAX YEAR. WE CIRCULATED 7,260 ITEMS AND HAD 1,999 CARD HOLDERS. PATRONS USED SEVEN PUBLIC ACCESS COMPUTERS AT THE LIBRARY 958 TIMES. A CORE TEAM OF FOUR VOLUNTEERS HELPED PATRONS AT THE LIBRARY'S FRONT DESK. WE PROVIDED COPY, FAX AND NOTARY SERVICES AS WELL.

Program 2

Expenses: $9,794

IN PERSON YOUTH PROGRAMMING: WE HOSTED A TOTAL OF 261 SESSIONS OF YOUTH PROGRAMMING SERVICE 1,689 ATTENDEED. THIS INCLUDED OUR STEM, EARLY LITERACY, AFTER SCHOOL PROGRAMMING AND SUMMER READING...

IN PERSON YOUTH PROGRAMMING: WE HOSTED A TOTAL OF 261 SESSIONS OF YOUTH PROGRAMMING SERVICE 1,689 ATTENDEED. THIS INCLUDED OUR STEM, EARLY LITERACY, AFTER SCHOOL PROGRAMMING AND SUMMER READING PROGRAM.

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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 $177,649

Program Service Revenue $3,136

Investment Income $4,555

Other Revenue $32,489

TOTAL REVENUE $217,829

Expense Breakdown

Grants Paid $0

Salaries & Benefits $108,764

Fundraising Expenses $542

Program Expenses $214,590

Other Expenses $144,473

TOTAL EXPENSES $253,237

Year-over-Year Comparison

	2024	2023	Change
Revenue	$217,829	$219,991	0.0%
Expenses	$253,237	$276,151	-0.1%
Net Income	$-35,408	$-56,160	-0.4%

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

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
MAGGIE DURHAM	MEMBER	1.00	Director	$0	$0	$0
DARREN GRIEGO	MEMBER	1.00	Director	$0	$0	$0
KRIS MACKAIN	MEMBER	1.00	Director	$0	$0	$0
CHARLOTTE MADUENO	MEMBER	0.00	Director	$0	$0	$0
REBECCA GONZALES MITCHELL	VICE PRESIDE	0.00	Officer Director	$0	$0	$0
KAYO MULLER	MEMBER	0.00	Director	$0	$0	$0
JOSE LUIS ORTIZ Y MUNIZ	TREASURER	0.50	Officer Director	$0	$0	$0
MINNA SANTOS	MEMBER	0.50	Director	$0	$0	$0
SYLVIA VERGARA	MEMBER	1.00	Director	$0	$0	$0
LESLIE WOOD	MEMBER	0.50	Officer Director	$0	$0	$0
KIVA DUCKWORTH-MOULTON	CURRENT BOAR	1.00	Officer	$0	$0	$0
SUSAN HERRERA	TREASURER	1.00	Officer	$0	$0	$0
JERRY ORTIZ Y PINO	CHAIRMAN	1.00	Officer	$0	$0	$0
JENNIFER WILCOMB	SECRETARY	1.00	Officer	$0	$0	$0
CHUCK WRIGHT	VICE CHAIR	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	$217,829	$253,237	$1,118,561	$-35,408
2024	No data	No data	No data	No data
2023	$426,369	$250,970	$1,216,826	$175,399
2022	$222,227	$219,332	$1,033,677	$2,895
2021	$256,017	$207,694	$1,031,581	$48,323
2020	$231,182	$199,463	$992,079	$31,719
2019	$195,391	$220,315	$965,105	$-24,924
2018	$171,562	$179,003	$994,621	$-7,441

EMBUDO VALLEY LIBRARY AND COMMUNITY CENTER