VALLEY CHILDREN'S ADVOCACY CENTER (EIN 200831874) - 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

2004

Legal Domicile

Principal Officer

JUAN PABLO BERRIZBEITIA

Phone

5402130592

Tax Period

2024-07-01 to 2025-06-30

VALLEY CHILDREN'S ADVOCACY CNTR INC is a small nonprofit in the Crime & Legal sector that reported $411K in total revenue in fiscal year 2018. Revenue surged 30% from the prior year, signaling strong growth momentum. The organization ran a surplus of $134K, a strong 33% operating margin.

Mission

CHILDREN'S ADVOCACY CONCERNING ABUSE

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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 (2024)

Revenue Breakdown

Contributions & Grants $781,510

Program Service Revenue $0

Investment Income $15,301

Other Revenue $31,130

TOTAL REVENUE $827,941

Expense Breakdown

Grants Paid $0

Salaries & Benefits $495,819

Fundraising Expenses $57,321

Program Expenses $496,735

Other Expenses $161,534

TOTAL EXPENSES $657,353

Year-over-Year Comparison

	2024	2023	Change
Revenue	$827,941	$597,564	+0.4%
Expenses	$657,353	$535,819	+0.2%
Net Income	$170,588	$61,745	+1.8%

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

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

$88,277

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
REBECCA SIMMONS	EXECUTIVE DI	40.00	Officer	$85,706	$2,571	$88,277
MELISSA HOSTETTER	PRESIDENT	3.00	Officer Director	$0	$0	$0
RANDY WATKINS	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
CHRISTOPHER HARPER	TREASURER	1.00	Officer Director	$0	$0	$0
TERI SUMEY	SECRETARY	1.00	Officer Director	$0	$0	$0
LINDA SHRECKHISE	DIRECTOR	0.50	Director	$0	$0	$0
SHELLEY BRUMBAUGH	DIRECTOR	0.50	Director	$0	$0	$0
GRETCHEN WILHELM	DIRECTOR	0.50	Director	$0	$0	$0
JULIE MCCLAMROCH	DIRECTOR	0.50	Director	$0	$0	$0
JUAN PABLO BERRIZBEITIA	INTERIM EX.	N/A	Officer	$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	$827,941	$657,353	$936,076	$170,588
2024	$597,564	$535,819	$717,999	$61,745
2023	$631,851	$553,299	$644,685	$78,552
2022	$521,975	$456,104	$553,893	$65,871
2021	$569,160	$442,231	$520,105	$126,929
2020	$524,748	$410,127	$404,148	$114,621
2019	$410,510	$276,430	$243,527	$134,080

VALLEY CHILDREN'S ADVOCACY CENTER