Valley Court Diversion Programs Inc (EIN 030285093) - 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

1983

Legal Domicile

Principal Officer

Ellen Wicklum

Phone

8022955078

Tax Period

2024-07-01 to 2025-06-30

Valley Court Diversion Programs Inc, founded in 1983, is a small nonprofit in the Crime & Legal sector that reported $806K in total revenue in fiscal year 2024. Revenue surged 23% from the prior year, signaling strong growth momentum. Expenses of $724K left a modest 10% surplus.

Mission

Community based court alternatives for youths and adults.

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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 $761,906

Program Service Revenue $27,924

Investment Income $12,761

Other Revenue $3,483

TOTAL REVENUE $806,074

Expense Breakdown

Grants Paid $0

Salaries & Benefits $594,943

Fundraising Expenses $0

Program Expenses $715,896

Other Expenses $129,336

TOTAL EXPENSES $724,279

Year-over-Year Comparison

	2024	2023	Change
Revenue	$806,074	$657,782	+0.2%
Expenses	$724,279	$714,501	+0.0%
Net Income	$81,795	$-56,719	-2.4%

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

$88,890

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Ellen Wicklum	Executive Director	40.00	Officer	$88,890	$0	$88,890
Cathryn C Nunlist	President	4.00	Officer Director	$0	$0	$0
Courtney Duquette	Vice President	4.00	Officer Director	$0	$0	$0
Amanda Roberts	Secretary	4.00	Officer Director	$0	$0	$0
Steve Taylor	Treasurer	4.00	Officer Director	$0	$0	$0
Charlie Buttrey	Board Member	1.00	Director	$0	$0	$0
Taylor Ho Bynum	Board Member	1.00	Director	$0	$0	$0
Justin Robinson	Board Member	1.00	Director	$0	$0	$0
Bob Hayden	Board Emeritus	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
2025	$806,074	$724,279	$498,353	$81,795
2024	$657,782	$714,501	$437,073	$-56,719
2023	$615,802	$567,673	$484,710	$48,129
2022	$606,755	$524,490	$430,244	$82,265
2021	$678,152	$536,454	$431,309	$141,698
2020	$485,660	$495,995	$297,976	$-10,335
2019	$466,647	$462,818	$185,417	$3,829

Valley Court Diversion Programs Inc