Victor Valley Family Resource Center (EIN 264539631) - 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

2009

Legal Domicile

Principal Officer

Sharon Green

Tax Period

2023-01-01 to 2023-12-31

Victor Valley Family Resource Center, founded in 2009, is a community nonprofit in the Human Services sector that reported $1.4M in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

Corporation was organized to provide transitional assistance housing assistance and related ancillary services to at-risk individuals

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,226,538

Program Service Revenue $125,708

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,352,246

Expense Breakdown

Grants Paid $0

Salaries & Benefits $466,689

Fundraising Expenses $0

Program Expenses $1,262,974

Other Expenses $958,320

TOTAL EXPENSES $1,425,009

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,352,246	$1,246,268	+0.1%
Expenses	$1,425,009	$1,132,912	+0.3%
Net Income	$-72,763	$113,356	-1.6%

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

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
Chrisptopher Green	Board Member	0.00	Director	$0	$0	$0
Maryann Cross McKinney	Board Member	0.00	Officer Director	$0	$0	$0
Sharon Green	CEO	40.00	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
2024	No data	No data	No data	No data
2023	$1,352,246	$1,425,009	$648,814	$-72,763
2022	$1,246,268	$1,132,912	$608,332	$113,356
2021	$1,053,291	$1,394,229	$770,893	$-340,938
2020	$1,723,641	$1,020,044	$439,487	$703,597
2020	$1,682,597	$1,027,067	$394,546	$655,530
2019	$386,995	$415,535	$35,301	$-28,540
2018	$333,147	$332,344	$19,556	$803

Victor Valley Family Resource Center