Valley Industrial Association (EIN 361097990) - 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

1902

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

Valley Industrial Association, founded in 1902, is a small nonprofit that reported $566K in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

Promote and protect interests of industry including support of projects and activities. Promote sound industrial relations policies and provide services to foster exchange of ideas. Promote education, growth and long range planning.

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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 $240,664

Program Service Revenue $323,209

Investment Income $2,100

Other Revenue $0

TOTAL REVENUE $565,973

Expense Breakdown

Grants Paid $0

Salaries & Benefits $322,610

Fundraising Expenses $0

Program Expenses $248,640

Other Expenses $282,934

TOTAL EXPENSES $605,544

Year-over-Year Comparison

	2023	2022	Change
Revenue	$565,973	$514,867	+0.1%
Expenses	$605,544	$538,736	+0.1%
Net Income	$-39,571	$-23,869	+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

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

$100,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kathleen Gilmore	President	35.00	Officer	$100,000	$0	$100,000
See Attached pdf File	Minimal Time	0.00	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	$565,973	$605,544	$258,901	$-39,571
2022	$514,867	$538,736	$288,271	$-23,869
2021	$574,829	$456,244	$298,219	$118,585
2020	$390,917	$417,850	$172,098	$-26,933
2019	$481,688	$478,407	$201,055	$3,281
2018	$454,034	$468,076	$201,978	$-14,042

Valley Industrial Association