POCATELLO VALLEY EDUCATORS INC (EIN 473645756) - 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

2015

Legal Domicile

Principal Officer

Shayla Beard

Phone

2084171930

Tax Period

2024-07-01 to 2025-06-30

POCATELLO VALLEY EDUCATORS INC, founded in 2015, is a small nonprofit in the Education sector that reported $613K in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year. Expenses of $580K left a modest 5% surplus.

Mission

Our mission is to provide a quality early childhood education using the Montessori Method of teaching which supports the child's developmental needs for freedom within limitations in a carefully prepared environment to develop intelligence as well as physical and psychological abilities.

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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 $38,843

Program Service Revenue $564,435

Investment Income $10,145

Other Revenue $0

TOTAL REVENUE $613,423

Expense Breakdown

Grants Paid $0

Salaries & Benefits $496,007

Fundraising Expenses $0

Program Expenses $579,937

Other Expenses $83,930

TOTAL EXPENSES $579,937

Year-over-Year Comparison

	2024	2023	Change
Revenue	$613,423	$683,802	-0.1%
Expenses	$579,937	$735,014	-0.2%
Net Income	$33,486	$-51,212	-1.7%

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Richard Kirkham	Director	1	Director	$0	$0	$0
Myrna Berry	Director	1	Director	$0	$0	$0
Kathy Kirkham	Treasurer	2	Director	$0	$0	$0
Carly Johnson	Director	1	Director	$0	$0	$0
TJ Harman	Board Chair	1	Officer Director	$0	$0	$0
Courtney Johnson	Secretary	1	Director	$0	$0	$0
Don Hale	Director	1	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	$613,423	$579,937	$222,314	$33,486
2024	$683,802	$735,014	$196,262	$-51,212
2023	$930,282	$927,496	$258,769	$2,786
2022	$811,083	$702,618	$292,422	$108,465
2021	$497,259	$443,911	$249,457	$53,348
2020	$379,307	$394,381	$269,339	$-15,074

POCATELLO VALLEY EDUCATORS INC