GREEN VALLEY ASSOCIATION (EIN 010281533) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1967

Legal Domicile

Principal Officer

ROWENA HARVEY

Phone

2078663769

Tax Period

2021-07-01 to 2022-06-30

GREEN VALLEY ASSOCIATION is a 501(c)(3) with EIN 010281533, based in ISLAND FALLS, ME. Founded in 1967, the organization files IRS Form 990 and reported its most recent data for fiscal year 2021. In that period, it reported $1,065,521 in total revenue and $1,383,487 in total expenses.

Mission

RESIDENTIAL FACILITIES AND DAY PROGRAM SERVICES TO ASSIST PEOPLE WITH INTELLECTUAL DISABILITIES AND COGNITITIVE DISABILITIES IN LIVING FULFILLING, MEANINGFUL, AND SUCCESSFUL LIVES BY OFFERING

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $1,065,521

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,065,521

Expense Breakdown

Grants Paid $0

Salaries & Benefits $827,387

Fundraising Expenses $0

Program Expenses $1,083,080

Other Expenses $556,100

TOTAL EXPENSES $1,383,487

Year-over-Year Comparison

	2021	2020	Change
Revenue	$1,065,521	$3,007,131	-0.6%
Expenses	$1,383,487	$2,678,364	-0.5%
Net Income	$-317,966	$328,767	-2.0%

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
RAE BATES	SECRETARY	1.00	Officer Director	$0	$0	$0
ANDREA EDWARDS	BOARD MEMBER	1.00	Director	$0	$0	$0
ROWENA HARVEY	PRESIDENT	1.00	Officer Director	$0	$0	$0
ROBIN LEVESQUE	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
MARGARET PHILLIPS	BOARD MEMBER	1.00	Director	$0	$0	$0
STEVE RICHARDSON	TREASURER	1.00	Officer Director	$0	$0	$0
KALA RUSH	BOARD MEMBER	1.00	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
2022	$1,065,521	$1,383,487	No data	$-317,966
2021	$3,007,131	$2,678,364	$2,098,312	$328,767
2020	$2,320,034	$2,284,505	$2,123,430	$35,529

GREEN VALLEY ASSOCIATION