VALOR CLINIC FOUNDATION (EIN 454634922) - 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

2012

Legal Domicile

Phone

5706200810

Tax Period

2025-01-01 to 2025-12-31

VALOR CLINIC FOUNDATION, founded in 2012, is a community nonprofit in the Mental Health sector that reported $2.2M in total revenue in fiscal year 2025. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $2.0M left a modest 8% surplus.

Mission

TO HELP VETERANS NAVIGATE THROUGH THE PROCESS OF RECOVERY AND REBUILDING BY PROVIDING HEALTH CLINICS, HOMELESS SHELTERS, TRANSITION HOMES AND RECOVERY SANCTUARIES

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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 (2025)

Revenue Breakdown

Contributions & Grants $2,079,761

Program Service Revenue $0

Investment Income $141

Other Revenue $105,514

TOTAL REVENUE $2,185,416

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $115,528

Program Expenses $1,819,614

Other Expenses $2,020,730

TOTAL EXPENSES $2,020,730

Year-over-Year Comparison

	2025	2024	Change
Revenue	$2,185,416	$2,001,341	+0.1%
Expenses	$2,020,730	$1,750,831	+0.2%
Net Income	$164,686	$250,510	-0.3%

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

100

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
MARK BAYLIS	PRESIDENT	50.00	Officer Director	$0	$0	$0
ANTHONY CROSS	BOD	10.00	Officer Director	$0	$0	$0
SARA ROBERTS	TREASURER	20.00	Officer Director	$0	$0	$0
COLLEEN STEVENSON	SECRETARY	20.00	Director	$0	$0	$0
KEVIN BAUMES	ASSISTANT TREASURER	10.00	Officer Director	$0	$0	$0
KEVIN CRAIN	BOD	10.00	Director	$0	$0	$0
NANCY BULLOCK	BOD	10.00	Director	$0	$0	$0
WILLIARD PATTERSON	BOD	10.00	Director	$0	$0	$0
ROYCE FETHERMAN	BOD	30.00	Officer Director	$0	$0	$0
ROBERT WILLIAMS	BOD	10.00	Director	$0	$0	$0
DOUG HARSH	BOD	0.00	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
2025	$2,185,416	$2,020,730	$2,674,897	$164,686
2024	$2,001,341	$1,750,831	$2,510,633	$250,510
2023	$820,256	$468,668	$2,428,707	$351,588
2022	$477,042	$354,915	$2,083,227	$122,127
2021	$420,588	$265,160	$1,848,292	$155,428
2020	$427,905	$254,627	$1,497,364	$173,278
2019	$295,777	$264,371	$1,324,086	$31,406

VALOR CLINIC FOUNDATION