CENTRAL VALLEY CENTER FOR THE VISION AND HEARING IMPAIRED (EIN 421538272) - 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

2002

Legal Domicile

Principal Officer

LIZ HOSMER

Phone

2098469027

Tax Period

2024-01-01 to 2024-12-31

CENTRAL VALLEY CENTER FOR THE VISION AND HEARING IMPAIRED, founded in 2002, is a small nonprofit in the Human Services sector that reported $363K in total revenue in fiscal year 2024. Revenue surged 42% from the prior year, signaling strong growth momentum. Expenses of $338K left a modest 7% surplus.

Mission

TO PROVIDE EDUCATION,BRAILLE C VISION-ADAPTED PROGRAMS,ASSISTED LIVING SKILLS,AND SUPPORT FOR THE BLIND AND VISUALLY IMPAIRED INDIVIDUALS IN THE CENTRAL 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 (2024)

Revenue Breakdown

Contributions & Grants $158,484

Program Service Revenue $187,666

Investment Income $0

Other Revenue $16,526

TOTAL REVENUE $362,676

Expense Breakdown

Grants Paid $0

Salaries & Benefits $190,539

Fundraising Expenses $3,454

Program Expenses $250,060

Other Expenses $147,380

TOTAL EXPENSES $337,919

Year-over-Year Comparison

	2024	2023	Change
Revenue	$362,676	$254,950	+0.4%
Expenses	$337,919	$239,432	+0.4%
Net Income	$24,757	$15,518	+0.6%

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

Total Directors

$2,421

Key Employees

$50,838

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LIZ HOSMER	PRESIDENT	5	Officer Director	$0	$0	$0
LISA PFAFF	SECRETARY	5	Officer Director	$0	$0	$0
PAT GILLUM	TREASURER	10	Officer Director	$0	$0	$0
MARTIN LANSER	DIRECTOR	5	Director	$1,386	$0	$1,386
PAT SYVERTSEN	DIRECTOR, FNDR	2	Director	$0	$0	$0
JANET GEARHART	DIRECTOR	5	Director	$1,035	$0	$1,035
JIM SYVERTSEN	DIRECTOR/FNDR	2	Director	$0	$0	$0
SHERRY DAVISON	EXEC DIRECTOR	20	Key Emp	$10,067	$0	$10,067
LORI ANDERSON	DIRECTOR	3	Director	$0	$0	$0
ISAIAH SORDIA	EXEC DIRECTOR	40	Key Emp	$40,771	$0	$40,771
KIM HOLMAN	DIRECTOR	2	Director	$0	$0	$0
JANICE VELLA	DIRECTOR	3	Director	$0	$0	$0
CAROL LUBINSKY	VP	3	Officer Director	$0	$0	$0
BRIAN ELIOTT	DIRECTOR	2	Director	$0	$0	$0
MARY CANEGMI	DIRECTOR	3	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	$362,676	$337,919	$195,177	$24,757
2023	$254,950	$239,432	$132,708	$15,518
2022	$244,745	$239,219	$117,758	$5,526
2021	$218,985	$239,037	$107,371	$-20,052
2020	$253,623	$255,944	$126,105	$-2,321
2019	$271,388	$272,354	$138,075	$-966
2018	$218,264	$241,744	$130,726	$-23,480

CENTRAL VALLEY CENTER FOR THE VISION AND HEARING IMPAIRED