GREATER VALLEY COMMUNITY SERVICES INC (EIN 271078786) - 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

JACQUELINE SMITH

Tax Period

2023-07-01 to 2024-06-30

GREATER VALLEY COMMUNITY SERVICES INC, founded in 2009, is a community nonprofit in the Human Services sector that reported $2.6M in total revenue in fiscal year 2023. Revenue surged 26% from the prior year, signaling strong growth momentum. Expenses of $3.0M exceeded revenue, resulting in a 16% operating deficit.

Mission

TO STRENGTHEN AND EDUCATE CHILDREN AND FAMILIES THROUGH COLLABORATION AND RESOURCES WHILE PROMOTING SAFETY, GROWTH AND A STRONG COMMUNITY. OBJECTIVES ARE TO ADVOCATE, EDUCATE, PARTNER WITH, BE INNOVATIVE, AND BUILD SKILLS.

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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 $2,514,063

Program Service Revenue $17,244

Investment Income $0

Other Revenue $20,700

TOTAL REVENUE $2,552,007

Expense Breakdown

Grants Paid $121,826

Salaries & Benefits $2,000,811

Fundraising Expenses $0

Program Expenses $2,591,440

Other Expenses $840,281

TOTAL EXPENSES $2,962,918

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,552,007	$2,020,987	+0.3%
Expenses	$2,962,918	$1,727,168	+0.7%
Net Income	$-410,911	$293,819	-2.4%

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

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

$130,327

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JACQUELINE SMITH	EXECUTIVE DIRECTOR	40.00	Officer	$130,327	$0	$130,327
KIMBERLY HAIRSTON-FRANCETTE	DIRECTOR	1.00	Director	$0	$0	$0
SHERYL CURTIS	DIRECTOR	1.00	Director	$0	$0	$0
ALLAN FRANCETTE	DIRECTOR	1.00	Director	$0	$0	$0
CATHY WELSH	DIRECTOR	1.00	Director	$0	$0	$0
W KEVIN TROWER	DIRECTOR	1.00	Director	$0	$0	$0
RONALD GRAY	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER BARTLETT	DIRECTOR	1.00	Director	$0	$0	$0
CL LIVINGSTON	CHAIRPERSON	1.00	Officer Director	$0	$0	$0
NICOLE LOGAN	TREASURERSECRETARY	1.00	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	$2,552,007	$2,962,918	$867,126	$-410,911
2023	$1,911,343	$1,727,168	$1,280,683	$184,175
2022	$1,866,952	$1,702,212	$1,155,608	$164,740
2021	$1,955,669	$1,573,588	$958,423	$382,081
2021	$1,970,508	$1,582,933	$963,916	$387,575
2020	$1,275,455	$1,220,531	$737,071	$54,924
2019	$1,215,215	$1,328,385	$413,845	$-113,170
2018	$1,466,171	$1,623,660	$511,423	$-157,489

GREATER VALLEY COMMUNITY SERVICES INC