CONEJO VALLEY ARCHERS INC

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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

1985

Legal Domicile

Principal Officer

Kurt Hoberg

Phone

8053284721

Tax Period

2019-10-01 to 2020-09-30

CONEJO VALLEY ARCHERS INC, founded in 1985, is a micro nonprofit in the Recreation & Sports sector that reported $40K in total revenue in fiscal year 2019. Revenue fell 28% from the prior year — a significant decline worth monitoring. Expenses of $52K exceeded revenue, resulting in a 30% operating deficit.

Mission

Conejo Valley Archers, Inc. is a public benefit non-profit corporation organized and operated exclusively for educational and charitable purposes. Specifically, this organization has been formed to a) train individuals for the purpose of improving or developing their capabilities in archery, b) instruct the public on subjects useful to individuals and beneficial to the community, c) (Continued on Schedule O Statement 2)

Program Service Accomplishments

Program 1

Expenses: $0 Revenue: $180

Level 1 and Level 2 instructor - Coaching classes trainees

Program 2

Expenses: $3,214 Revenue: $7,376

Weekly public open sessions and Junior Olympic Archery Development classes for 120-180 regularly attending children and adults

Program 3

Expenses: $275 Revenue: $790

General introduction to archery sessions by appointment (Private, scouts, etc)JOAD participants escorting students to offsite tournaments

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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 (2019)

Revenue Breakdown

Contributions & Grants $27,313

Program Service Revenue $8,346

Investment Income $16

Other Revenue $4,027

TOTAL REVENUE $39,702

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $3,489

Other Expenses $51,744

TOTAL EXPENSES $51,744

Year-over-Year Comparison

	2019	2018	Change
Revenue	$39,702	$55,459	-0.3%
Expenses	$51,744	$65,231	-0.2%
Net Income	$-12,042	$-9,772	+0.2%

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

118

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Bill Davis	Director	8	Director	$0	$0	$0
Mike Keena	Director	16	Director	$0	$0	$0
Lee Glaser	Director	8	Director	$0	$0	$0
Cher Riggs	Treasure	8	Director	$0	$0	$0
John Downey	Director	8	Director	$0	$0	$0
H Scott Leviant	Secretary	8	Director	$0	$0	$0
Kevin Cloepfil	Director	8	Director	$0	$0	$0
Cathy Linson	Volunteer Chair	8	Director	$0	$0	$0
Dave Dragan	POS Range Captain	8	Director	$0	$0	$0
David Jockish	Director	8	Director	$0	$0	$0
Kurt Hoberg	President	16	Officer	$0	$0	$0
Bonnie Marshall	Vice President	8	Officer	$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
2020	$39,702	$51,744	$77,411	$-12,042
2019	$55,459	$65,231	$89,871	$-9,772