ASSISTANCE LEAGUE OF COVINA VALLEY (EIN 237031603) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1969

Legal Domicile

Principal Officer

MARY CARON

Phone

6269667550

Tax Period

2024-06-01 to 2025-05-31

ASSISTANCE LEAGUE OF COVINA VALLEY, founded in 1969, is a small nonprofit in the Human Services sector that reported $666K in total revenue in fiscal year 2024. Revenue decreased 11% compared to the prior year. The organization ran a surplus of $183K, a strong 27% operating margin.

Mission

EDUCATION ASSISTANCE TO DISADVANTAGED STUDENTS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $151,010

Program Service Revenue $23,311

Investment Income $274,301

Other Revenue $217,339

TOTAL REVENUE $665,961

Expense Breakdown

Grants Paid $0

Salaries & Benefits $67,697

Fundraising Expenses $82,072

Program Expenses $347,772

Other Expenses $415,530

TOTAL EXPENSES $483,227

Year-over-Year Comparison

	2024	2023	Change
Revenue	$665,961	$749,130	-0.1%
Expenses	$483,227	$477,779	+0.0%
Net Income	$182,734	$271,351	-0.3%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARY CARON	TREASURER	16.00	Officer Director	$0	$0	$0
MICHELLE COSSOTA	ASSISTEENS C	16.00	Officer Director	$0	$0	$0
LINDA CUTRUZZULA	PRESIDENT	15.00	Officer Director	$0	$0	$0
MARTHA ESTRADA	STRATEGIC PL	3.00	Officer Director	$0	$0	$0
MARY JOHNSON	RECORDING SE	7.00	Officer Director	$0	$0	$0
CATHY KISSELBURG	PRESIDENT EL	7.00	Officer Director	$0	$0	$0
APRIL LUCHONOK	1ST VICE PRE	9.00	Officer Director	$0	$0	$0
ANNA MCARDLE	4TH VICE PRE	9.00	Officer Director	$0	$0	$0
TERI MEISTER	3RD VICE PRE	3.00	Officer Director	$0	$0	$0
TERESA SARRAIL	NAL EDUCATIO	4.00	Officer Director	$0	$0	$0
GAIL STRATTON	2ND VICE PRE	6.00	Officer 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	$665,961	$483,227	$4,519,396	$182,734
2024	$749,130	$477,779	$4,339,934	$271,351
2023	$430,006	$411,503	$4,069,281	$18,503
2022	$550,129	$384,081	$4,057,549	$166,048
2021	$1,343,323	$290,085	$3,884,449	$1,053,238
2020	$2,042,369	$338,902	$2,824,264	$1,703,467
2019	$342,625	$357,645	$1,126,938	$-15,020
2018	$311,370	$325,354	$1,163,950	$-13,984

ASSISTANCE LEAGUE OF COVINA VALLEY