MORENO VALLEY UNIFIED SCHOOL DISTRICT SCHOOL FACILITIES CORPORATION (EIN 330476900) - 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

1990

Legal Domicile

Principal Officer

SUSANA LOPEZ

Phone

9515717500

Tax Period

2023-07-01 to 2024-06-30

MORENO VALLEY UNIFIED SCHOOL DISTRICT SCHOOL FACILITIES CORPORATION, founded in 1990, is a community nonprofit in the Community Improvement sector that reported $1.4M in total revenue in fiscal year 2023.

Mission

THE MORENO VALLEY UNIFIED SCHOOL DISTRICT SCHOOL FACILITIES CORPORATION (THE "CORPORATION") HAS BEEN FORMED TO SOLELY ASSIST THE MORENO VALLEY UNIFIED SCHOOL DISTRICT (THE "DISTRICT") A PUBLIC AGENCY OF THE STATE OF CALIFORNIA, IN ACQUIRING OR CONSTRUCTING CAPITAL FACILITIES TO BE USED BY THE DISTRICT.

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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 $0

Program Service Revenue $1,367,161

Investment Income $1,570

Other Revenue $0

TOTAL REVENUE $1,368,731

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,371,650

Other Expenses $1,371,650

TOTAL EXPENSES $1,371,650

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,368,731	$1,380,230	0.0%
Expenses	$1,371,650	$1,376,150	0.0%
Net Income	$-2,919	$4,080	-1.7%

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

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

$604,588

Total Directors

$633,836

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBER VERDI	SUPERINTENDENT	2.00	Officer Director	$0	$21,223	$294,217
JESUS M HOLGUIN	MEMBER	2.00	Director	$0	$6,338	$17,229
SUSAN SMITH	CLERK	2.00	Officer Director	$0	$1,128	$12,019
CLEVELAND JOHNSON	MEMBER	2.00	Director	$0	$1,128	$12,019
BRANDY CLARK	PRESIDENT	2.00	Officer Director	$0	$6,202	$17,185
RUTH SELF WILLIAMS	VICE PRESIDENT	2.00	Officer Director	$0	$6,202	$17,093
SUSANA LOPEZ	CHIEF BUSINESS OFFICIAL	2.00	Officer Director	$0	$9,869	$264,074

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	$1,368,731	$1,371,650	$1,165	$-2,919
2023	$1,380,230	$1,376,150	$4,084	$4,080
2022	$2,597,602	$2,597,600	$4	$2
2021	$1,468,658	$7,283,756	$2	$-5,815,098
2020	$1,632,180	$1,385,900	$5,815,100	$246,280
2019	$1,559,475	$1,392,700	$5,644,955	$166,775
2018	$1,547,457	$1,393,100	$5,478,292	$154,357

MORENO VALLEY UNIFIED SCHOOL DISTRICT SCHOOL FACILITIES CORPORATION