PROGRESS VALLEY INC (EIN 410979451) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

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

1970

Legal Domicile

Principal Officer

ERICKA MILLER

Phone

9523745540

Tax Period

2023-01-01 to 2023-12-31

PROGRESS VALLEY INC, founded in 1970, is a community nonprofit that reported $6.9M in total revenue in fiscal year 2023. Revenue surged 22% from the prior year, signaling strong growth momentum.

Mission

PROGRESS VALLEY PROVIDES A CONTINUUM OF RECOVERY SUPPORT SERVICES WHICH ENCOURAGES AND GUIDES INDIVIDUALS TO LEAD RESPONSIBLE, FULFILLING, CHEMICAL-FREE LIVES

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $38,402

Program Service Revenue $6,702,321

Investment Income $118,761

Other Revenue $65,113

TOTAL REVENUE $6,924,597

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,768,401

Fundraising Expenses $54,368

Program Expenses $6,075,111

Other Expenses $2,244,190

TOTAL EXPENSES $7,012,591

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,924,597	$5,653,582	+0.2%
Expenses	$7,012,591	$6,075,172	+0.2%
Net Income	$-87,994	$-421,590	-0.8%

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

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

$529,366

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ERICKA MILLER	VICE CHAIR	1.00	Officer Director	$0	$0	$0
ANDY SAWYER	DIRECTOR	1.00	Director	$0	$0	$0
ANDREW WYHINNY	TREASURER	1.00	Officer Director	$0	$0	$0
KATE BRENNAN	CHAIR	1.00	Officer Director	$0	$0	$0
PHYLLIS BURGER	SECRETARY	1.00	Officer Director	$0	$0	$0
SHAWN LARSEN	DIRECTOR	1.00	Director	$0	$0	$0
DELANEY LEIGHTON	DIRECTOR	1.00	Director	$0	$0	$0
JEFF MERTENS	DIRECTOR	1.00	Director	$0	$0	$0
LUIS OLVERA	DIRECTOR	1.00	Director	$0	$0	$0
SONIA SMITH	DIRECTOR	1.00	Director	$0	$0	$0
JARED BOSTROM	EXECUTIVE DIRECTOR	40.00	Officer	$230,409	$34,745	$265,154
CHRIS TAUTE	DIRECTOR OF FINANCE	40.00	Officer	$132,078	$22,363	$154,441
AMBER MICHALSKI	DIRECTOR OF OPERATIONS	40.00	Officer	$103,893	$5,878	$109,771

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	$6,924,597	$7,012,591	$16,186,276	$-87,994
2022	$5,653,582	$6,075,172	$14,961,851	$-421,590
2021	$5,453,963	$5,363,224	$15,217,418	$90,739
2020	$6,140,458	$5,589,215	$15,036,834	$551,243
2019	$6,107,387	$5,217,278	$14,053,206	$890,109
2018	$5,787,235	$4,955,304	$12,981,049	$831,931

PROGRESS VALLEY INC