FLY SUN VALLEY ALLIANCE INC (EIN 392070791) - 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

2007

Legal Domicile

Principal Officer

DAVID MADERAS

Tax Period

2023-10-01 to 2024-09-30

FLY SUN VALLEY ALLIANCE INC, founded in 2007, is a small nonprofit in the Community Improvement sector that reported $428K in total revenue in fiscal year 2023. Revenue fell 75% from the prior year — a significant decline worth monitoring. Expenses of $1.2M exceeded revenue, resulting in a 187% operating deficit.

Mission

TO IMPROVE AIR SERVICE TO THE WOOD RIVER VALLEY.

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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 $134,101

Investment Income $193,520

Other Revenue $100,000

TOTAL REVENUE $427,621

Expense Breakdown

Grants Paid $0

Salaries & Benefits $134,160

Fundraising Expenses $8,027

Program Expenses $1,066,546

Other Expenses $1,094,871

TOTAL EXPENSES $1,229,031

Year-over-Year Comparison

	2023	2022	Change
Revenue	$427,621	$1,718,965	-0.8%
Expenses	$1,229,031	$129,780	+8.5%
Net Income	$-801,410	$1,589,185	-1.5%

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

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

$135,752

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CAROL WALLER	EXECUTIVE DI	40.00	Officer	$135,752	$0	$135,752
WALT DENEKAS	TREASURER	2.00	Officer Director	$0	$0	$0
JACK HAND	PRESIDENT	2.00	Officer Director	$0	$0	$0
TRACY GROLL	DIRECTOR	0.50	Director	$0	$0	$0
PETER PALMEDO	DIRECTOR	0.50	Director	$0	$0	$0
RAY GADD	DIRECTOR	0.05	Director	$0	$0	$0
DAVID WILSON	DIRECTOR	0.50	Director	$0	$0	$0
PETE SONNTAG	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
DAVID MADERAS	SECRETARY	2.00	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	$427,621	$1,229,031	$4,386,645	$-801,410
2023	$1,718,965	$662,824	$4,939,823	$1,056,141
2022	$1,382,260	$748,473	$3,981,290	$633,787
2021	$1,660,297	$2,003,514	$3,221,686	$-343,217
2020	$1,571,169	$857,215	$3,509,486	$713,954
2019	$1,495,933	$1,281,349	$2,718,561	$214,584
2018	$1,450,865	$1,460,860	$3,872,752	$-9,995

FLY SUN VALLEY ALLIANCE INC