VALLEY EDUCATIONAL ASSOCIATES INC (EIN 042763735) - 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

1982

Legal Domicile

Principal Officer

CRISTINA MENDOZA

Phone

4133494120

Tax Period

2024-07-01 to 2025-06-30

VALLEY EDUCATIONAL ASSOCIATES INC, founded in 1982, is a community nonprofit in the Human Services sector that reported $2.7M in total revenue in fiscal year 2024.

Mission

SEE PAGE 2, PART III, QUESTION 1

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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 $2,640,755

Investment Income $4,462

Other Revenue $6,759

TOTAL REVENUE $2,651,976

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,993,791

Fundraising Expenses $0

Program Expenses $2,059,316

Other Expenses $596,499

TOTAL EXPENSES $2,590,290

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,651,976	$2,742,206	0.0%
Expenses	$2,590,290	$2,595,325	0.0%
Net Income	$61,686	$146,881	-0.6%

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

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

$146,819

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GEISSER OLIVERIA	TREASURER	2.00	Officer Director	$0	$0	$0
CRISTINA MENDOZA	PRESIDENT/SECRETARY	2.00	Officer Director	$0	$0	$0
KATE DASILVA	EXECUTIVE DIRECTOR	40.00	Officer	$128,931	$17,888	$146,819

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	$2,651,976	$2,590,290	$1,429,355	$61,686
2024	$2,742,206	$2,595,325	$1,556,181	$146,881
2023	$2,168,482	$2,125,096	$1,397,468	$43,386
2022	$2,319,373	$2,005,340	$960,368	$314,033
2021	$1,527,544	$1,432,295	$978,256	$95,249
2020	$2,418,416	$2,590,254	$932,342	$-171,838
2019	$2,735,392	$2,674,390	$730,978	$61,002

VALLEY EDUCATIONAL ASSOCIATES INC