Assistance League Coachella Valley (EIN 237292226) - 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

1973

Legal Domicile

Principal Officer

Judy Walker

Phone

7608480084

Tax Period

2024-06-01 to 2025-05-31

Assistance League Coachella Valley, founded in 1973, is a small nonprofit that reported $437K in total revenue in fiscal year 2024. Revenue decreased 15% compared to the prior year. Expenses of $575K exceeded revenue, resulting in a 32% operating deficit.

Mission

Our mission is to transform the lives of children and adults through community programs in the Coachella Valley. We help children, seniors, assault survivors, and military families.

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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 $409,846

Program Service Revenue $0

Investment Income $26,681

Other Revenue $323

TOTAL REVENUE $436,850

Expense Breakdown

Grants Paid $39,732

Salaries & Benefits $0

Fundraising Expenses $82,967

Program Expenses $435,802

Other Expenses $534,896

TOTAL EXPENSES $574,628

Year-over-Year Comparison

	2024	2023	Change
Revenue	$436,850	$514,995	-0.2%
Expenses	$574,628	$477,901	+0.2%
Net Income	$-137,778	$37,094	-4.7%

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

146

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
Judy Walker	President	20.00	Officer Director	$0	$0	$0
Ellie Hull	Vice President	20.00	Officer Director	$0	$0	$0
Karen Goodyear	Vice President	20.00	Officer Director	$0	$0	$0
Lori Grossberg	Vice President	20.00	Officer Director	$0	$0	$0
Ginger Harrington	Secretary	20.00	Officer Director	$0	$0	$0
Jennifer Gifford	Treasurer	20.00	Officer Director	$0	$0	$0
JoAnne Painter	CFO	20.00	Officer Director	$0	$0	$0
Judy Pearson	Director	20.00	Officer Director	$0	$0	$0
Teri O'Rourke	Director	20.00	Officer Director	$0	$0	$0
Claudia Langer	Director	20.00	Director	$0	$0	$0
Cathy Cheung	Director	20.00	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	$436,850	$574,628	$948,652	$-137,778
2024	$514,995	$477,901	$1,093,879	$37,094
2023	$361,288	$367,080	$1,030,402	$-5,792
2022	$746,838	$167,718	$1,054,513	$579,120
2021	$177,839	$193,966	$515,939	$-16,127
2020	$199,762	$202,978	$534,474	$-3,216
2019	$313,297	$260,148	$537,827	$53,149

Assistance League Coachella Valley