VALLEY AREA COMMUNITY SUPPORT INC DBA VALLEY SUPPORTIVE HOUSING (EIN 270132429) - Form 990 Financial Analysis & Trantor Score

🔒

Tuckman-Chang Vulnerability Assessment

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

2005

Legal Domicile

Phone

5404142028

Tax Period

2022-07-01 to 2023-06-30

VALLEY AREA COMMUNITY SUPPORT INC DBA VALLEY SUPPORTIVE HOUSING, founded in 2005, is a small nonprofit in the Human Services sector that reported $348K in total revenue in fiscal year 2017. Revenue surged 73% from the prior year, signaling strong growth momentum. The organization ran a surplus of $102K, a strong 29% operating margin.

Mission

TO PROVIDE ASSISTANCE TO IMPROVE THE QUALITY OF LIFE FOR PERSONS WITH INTELLECTUAL DISABILITIES, MENTAL ILLNESS OR SUBSTANCE ABUSE.

🔒

Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $432,990

Program Service Revenue $277,933

Investment Income $488

Other Revenue $-6,969

TOTAL REVENUE $704,442

Expense Breakdown

Grants Paid $0

Salaries & Benefits $109,498

Fundraising Expenses $1,621

Program Expenses $449,009

Other Expenses $366,414

TOTAL EXPENSES $475,912

Year-over-Year Comparison

	2022	2021	Change
Revenue	$704,442	$849,148	-0.2%
Expenses	$475,912	$427,248	+0.1%
Net Income	$228,530	$421,900	-0.5%

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

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

$54,825

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LOU SEIGEL	Executive Dir.	40.00	Officer	$54,825	$0	$54,825
DAVID RISSMEYER	Chairman	5.00	Officer Director	$0	$0	$0
ELIZABETH CIANCIOLO	Vice Chair	5.00	Officer Director	$0	$0	$0
KEN BEALS	Director	5.00	Director	$0	$0	$0
SALOME BAUGHER	Director	5.00	Director	$0	$0	$0
MARTHA JOHNSON	Secretary	5.00	Officer Director	$0	$0	$0
BOB NORVELL	Director	5.00	Director	$0	$0	$0
CHRIS VAMES	Treasurer	5.00	Officer Director	$0	$0	$0
BUTCH SHIFFLETT	Director	5.00	Director	$0	$0	$0
PHILIP SWANN	Director	5.00	Director	$0	$0	$0
LINDA ELLIS	Co-Secretary	5.00	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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$704,442	$475,912	$4,411,366	$228,530
2022	$849,148	$427,248	$2,706,460	$421,900
2021	$354,139	$391,793	$2,479,084	$-37,654
2020	$287,713	$344,304	$2,184,273	$-56,591
2019	$259,499	$252,375	$2,276,241	$7,124
2018	$347,521	$245,887	$2,300,775	$101,634

VALLEY AREA COMMUNITY SUPPORT INC DBA VALLEY SUPPORTIVE HOUSING