PIONEER VALLEY REGIONAL VENTURES CENTER INC (EIN 043560951) - 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

2000

Legal Domicile

Principal Officer

KIMBERLY ROBINSON

Phone

4137816045

Tax Period

2024-07-01 to 2025-06-30

PIONEER VALLEY REGIONAL VENTURES CENTER INC, founded in 2000, is a small nonprofit in the Community Improvement sector that reported $344K in total revenue in fiscal year 2024. Revenue fell 24% from the prior year — a significant decline worth monitoring. Net assets of $690K represent 24 months of operating reserves.

Mission

PROVIDE MANAGEMENT AND PROGRAM DIRECTION FOR PROJECTS DESIGNED TO ADDRESS VARIOUS PROBLEMS CONFRONTING PIONEER VALLEY AREAS OF WESTERN MASSACHUSETTS.

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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 $342,624

Program Service Revenue $0

Investment Income $1,193

Other Revenue $0

TOTAL REVENUE $343,817

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $353,782

Other Expenses $364,543

TOTAL EXPENSES $364,543

Year-over-Year Comparison

	2024	2023	Change
Revenue	$343,817	$452,337	-0.2%
Expenses	$364,543	$158,832	+1.3%
Net Income	$-20,726	$293,505	-1.1%

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

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

$208,244

Total Directors

$208,244

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WALTER GUNN	PRESIDENT	0.20	Officer Director	$0	$0	$0
KIMERLY H ROBINSON	SECRETARY/TREASURER	0.30	Officer Director	$0	$9,663	$208,244
DOUGLAS ALBERTSON	MEMBER	0.10	Director	$0	$0	$0
JAIMYE BARTAK	MEMBER	0.10	Director	$0	$0	$0
JACK LUTTRELL	MEMBER AS OF 6/25	0.10	Director	$0	$0	$0
ANNE CAPRA	MEMBER	0.10	Director	$0	$0	$0
TJ COUSINEAU	MEMBER	0.10	Director	$0	$0	$0
MARILYN GORMAN FIL	MEMBER	0.10	Director	$0	$0	$0
RICHARD GRIFFIN	MEMBER	0.10	Director	$0	$0	$0
PERI HALL	MEMBER	0.10	Director	$0	$0	$0
JACK JEMSEK	MEMBER	0.10	Director	$0	$0	$0
GEORGE KINGSTON	MEMBER	0.10	Director	$0	$0	$0
JAMES WHALEN	MEMBER	0.10	Director	$0	$0	$0
JOANNA BROWN	MEMBER UNTIL 3/25	0.10	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	$343,817	$364,543	$689,958	$-20,726
2024	$452,337	$158,832	$805,684	$293,505
2023	$364,164	$83,524	$512,179	$280,640
2022	$25,530	$124,348	$92,510	$-98,818
2021	$306,181	$167,806	$242,051	$138,375
2020	$69,557	$108,190	$80,083	$-38,633
2019	$187,995	$172,591	$118,716	$15,404

PIONEER VALLEY REGIONAL VENTURES CENTER INC