THE VALLEY COMMUNITY ASSOCIATION INC (EIN 160964724) - 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

1968

Legal Domicile

Principal Officer

CAROLYN LOPEZ

Phone

7168234707

Tax Period

2024-01-01 to 2024-12-31

THE VALLEY COMMUNITY ASSOCIATION INC, founded in 1968, is a community nonprofit in the Human Services sector that reported $2.6M in total revenue in fiscal year 2024. Revenue decreased 11% compared to the prior year. Expenses of $3.2M exceeded revenue, resulting in a 21% operating deficit.

Mission

THE ASSOCIATION IS DEDICATED TO ENHANCING THE QUALITY OF LIFE OF THE RESIDENTS OF THE BUFFALO RIVER COMMUNITY BY MEETING INDIVIDUAL AND FAMILY NEEDS AND PROMOTING ENVIRONMENTAL BEAUTIFICATION AND STEWARDSHIP. ADVOCATING A STRONG SENSE OF EMPOWERMENT AND OWNERSHIP, THE VALLEY COMMUNITY ASSOCIATION'S COMMMITTED STAFF AND VOLUNTEERS SERVE INFANTS THROUGH OLDER AMERICANS WITH HEALTH-RELATED, EDUCATIONAL, ECONOMIC, SOCIAL AND RECREATIONAL, AND COMMUNITY DEVELOPMENT OPPORTUNITIES.

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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 $925,318

Program Service Revenue $1,000,279

Investment Income $15,395

Other Revenue $675,243

TOTAL REVENUE $2,616,235

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,883,385

Fundraising Expenses $23,536

Program Expenses $2,892,422

Other Expenses $1,278,597

TOTAL EXPENSES $3,161,982

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,616,235	$2,943,756	-0.1%
Expenses	$3,161,982	$3,024,126	+0.0%
Net Income	$-545,747	$-80,370	+5.8%

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

111

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

$105,475

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DENISE PIKUZINSKI	EXECUTIVE DI	40.00	Officer	$90,384	$15,091	$105,475
ELAINE BAUER	BOARD MEMBER	0.50	Director	$0	$0	$0
WILLIAM BUTLER	BOARD MEMBER	0.50	Director	$0	$0	$0
JOSEPH CARPINO	VICE PRESIDE	15.00	Officer Director	$0	$0	$0
JAMES COSGROVE	BOARD MEMBER	0.50	Director	$0	$0	$0
MATTHEW DOBSON	BOARD MEMBER	0.50	Director	$0	$0	$0
CHERI DOLAN	BOARD MEMBER	0.50	Director	$0	$0	$0
BERTHA HYDE	BOARD MEMBER	4.00	Director	$0	$0	$0
RICHARD HYDE	BOARD MEMBER	0.50	Director	$0	$0	$0
IAN JOSEPH	BOARD MEMBER	0.50	Director	$0	$0	$0
THOMAS KILIANSKI	BOARD MEMBER	0.50	Director	$0	$0	$0
CAROLYN LOPEZ	PRESIDENT	10.00	Officer Director	$0	$0	$0
CONNIE LYDON	BOARD MEMBER	0.50	Director	$0	$0	$0
NICOLE MARTINEZ	BOARD MEMBER	0.50	Director	$0	$0	$0
BILL MILLER	BOARD MEMBER	0.50	Director	$0	$0	$0
JUDY NOWAK	SECRETARY	0.50	Officer Director	$0	$0	$0
DONALD ROGERS	BOARD MEMBER	0.50	Director	$0	$0	$0
MARK ROJEK	TREASURER	1.50	Director	$0	$0	$0
MARK SCHROEDER	BOARD MEMBER	0.75	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
2024	$2,616,235	$3,161,982	$5,934,766	$-545,747
2023	$2,943,756	$3,024,126	$6,409,219	$-80,370
2022	$2,717,045	$2,690,989	$6,559,120	$26,056
2021	$2,404,319	$2,016,491	$6,717,302	$387,828
2020	$1,153,638	$1,686,968	$6,645,776	$-533,330
2019	$2,726,745	$2,432,047	$6,823,648	$294,698
2018	$2,781,210	$2,379,588	$6,516,020	$401,622

THE VALLEY COMMUNITY ASSOCIATION INC