VALEO CRP INC (EIN 481247633) - 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

2001

Legal Domicile

Principal Officer

ANGIE HAGGARD

Phone

7852732252

Tax Period

2023-01-01 to 2023-12-31

VALEO CRP INC, founded in 2001, is a small nonprofit in the Mental Health sector that reported $590K in total revenue in fiscal year 2023. Revenue grew 18% year-over-year, indicating healthy expansion.

Mission

TO BE THE PROVIDER OF CHOICE FOR INDIVIDUALS SEEKING MENTAL WELLNESS IN A UNIQUELY WARM, SUPPORTIVE, FAMILY-LIKE ENVIRONMENT WHICH FOSTERS PERSONAL GROWTH IN A RESIDENTIAL SETTING. VISIT WWW.VALEOCRP.ORG FOR INFORMATION ABOUT OUR PROGRAMS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $35,000

Program Service Revenue $544,806

Investment Income $10,288

Other Revenue $200

TOTAL REVENUE $590,294

Expense Breakdown

Grants Paid $0

Salaries & Benefits $421,684

Fundraising Expenses $5,721

Program Expenses $559,959

Other Expenses $189,402

TOTAL EXPENSES $611,086

Year-over-Year Comparison

	2023	2022	Change
Revenue	$590,294	$499,235	+0.2%
Expenses	$611,086	$892,656	-0.3%
Net Income	$-20,792	$-393,421	-0.9%

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

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

$387,553

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOSEPH SCRANTON	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
FRANK HENDERSON	BOARD MEMBER	1.00	Director	$0	$0	$0
JEWELL WELCH	BOARD MEMBER	1.00	Director	$0	$0	$0
DEBBIE ORR	VICE CHAIR	1.00	Director	$0	$0	$0
JOSEPHINE SALEHAR	BOARD MEMBER	1.00	Director	$0	$0	$0
LINDA OCHS	BOARD MEMBER	1.00	Director	$0	$0	$0
NANCY PARRISH	BOARD MEMBER	1.00	Director	$0	$0	$0
SCOTT GALES	BOARD MEMBER	1.00	Director	$0	$0	$0
NICOLE GRAVES	SECRETARY/TREASURER	1.00	Director	$0	$0	$0
ANGELA HAGGARD	CFO	2.50	Officer	$0	$42,355	$199,407
BILL PERSINGER JR	CEO	2.50	Officer	$0	$19,142	$188,146

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	$590,294	$611,086	$612,077	$-20,792
2022	$499,235	$892,656	$600,211	$-393,421
2021	$571,044	$479,260	$1,071,302	$91,784
2020	$932,733	$1,103,136	$1,008,784	$-170,403
2019	$1,116,533	$1,545,556	$1,211,859	$-429,023
2018	$1,289,749	$1,352,980	$1,567,243	$-63,231

VALEO CRP INC