EL VALOR CORPORATION (EIN 237294683) - 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

REY B GONZALEZ

Phone

3124925945

Tax Period

2024-07-01 to 2025-06-30

EL VALOR CORPORATION, founded in 1973, is a mid-sized nonprofit that reported $21.8M in total revenue in fiscal year 2019. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $20.9M left a modest 4% surplus.

Mission

EL VALOR'S MISSION IS TO EDUCATE CHILDREN, SUPPORT PEOPLE WITH DISABILITIES AND THEIR FAMILIES TO ACHIEVE INDEPENDENCE AND EXCELLENCE IN QUALITY OF LIFE.

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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 $30,509,685

Program Service Revenue $90,752

Investment Income $27,176

Other Revenue $-55,540

TOTAL REVENUE $30,572,073

Expense Breakdown

Grants Paid $0

Salaries & Benefits $19,714,688

Fundraising Expenses $327,003

Program Expenses $26,659,763

Other Expenses $10,265,474

TOTAL EXPENSES $29,980,162

Year-over-Year Comparison

	2024	2023	Change
Revenue	$30,572,073	$29,670,473	+0.0%
Expenses	$29,980,162	$27,595,821	+0.1%
Net Income	$591,911	$2,074,652	-0.7%

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

405

Volunteers

200

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

$384,786

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RAFAEL MALPICA	BOARD MEMBER	1.00	Director	$0	$0	$0
JOANN ORNELAS-BAUER	BOARD CHAIR	3.00	Officer Director	$0	$0	$0
ALLEN WESOLOWSKI	BOARD TREASURER	3.00	Officer Director	$0	$0	$0
MICHELLE MARME	BOARD SECRETARY	3.00	Officer Director	$0	$0	$0
PHILIP FUENTES	BOARD MEMBER	1.00	Director	$0	$0	$0
MIGUEL ORTEGA	BOARD MEMBER	1.00	Director	$0	$0	$0
AYN KENEMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
ANASTASIA O'BRIEN	BOARD MEMBER	1.00	Director	$0	$0	$0
SAUL BOSCAN	BOARD MEMBER	1.00	Director	$0	$0	$0
VITO MARTINO	BOARD MEMBER	1.00	Director	$0	$0	$0
DAN ARCE	BOARD MEMBER	1.00	Director	$0	$0	$0
GABRIEL CHAVEZ	BOARD VICE CHAIR	3.00	Officer Director	$0	$0	$0
JOE NOSEK	BOARD MEMBER	1.00	Director	$0	$0	$0
ABBEY DELGADILLO	BOARD MEMBER	1.00	Director	$0	$0	$0
DOUG LEVY	BOARD MEMBER	1.00	Director	$0	$0	$0
GREGORIO SALINAS	BOARD MEMBER	1.00	Director	$0	$0	$0
NICHOLENA MOORE	BOARD MEMBER	1.00	Director	$0	$0	$0
FERNANDO HIGAREDO	BOARD MEMBER	1.00	Director	$0	$0	$0
REY GONZALEZ	PRESIDENT AND CEO	40.00	Officer	$229,617	$6,183	$235,800
CARMEN ZIEGLER	VICE PRESIDENT AND CFO	40.00	Officer	$142,923	$6,063	$148,986
JILLIAN GONZALEZ	EXECUTIVE DIRECTOR	40.00	Highest	$169,539	$11,926	$181,465
NINA DUENAS	SENIOR VP	40.00	Highest	$156,163	$7,291	$163,454
JON EMORY	SENIOR DIRECTOR OF ADULT PROGRAMS	40.00	Highest	$117,774	$3,465	$121,239
ADAM GONZALEZ	SENIOR DIRECTOR OF EXTERNAL AFFAIRS & GENERAL COUN	40.00	Highest	$129,869	$15,648	$145,517
LETICIA RAMIREZ	SENIOR DIRECTOR OF CHILDREN SERVICES	40.00	Highest	$110,785	$1,204	$111,989

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	$30,572,073	$29,980,162	$22,513,348	$591,911
2024	$29,670,473	$27,595,821	$21,972,647	$2,074,652
2023	$27,047,181	$26,313,771	$21,633,342	$733,410
2022	$27,940,902	$25,842,721	$19,690,953	$2,098,181
2021	$27,352,024	$26,476,938	$18,984,764	$875,086
2020	$21,805,528	$20,938,124	$17,898,011	$867,404

EL VALOR CORPORATION