VALLEY LAKE BOYS HOME INC (EIN 510137932) - 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

1975

Legal Domicile

Phone

2186434036

Tax Period

2024-01-01 to 2024-12-31

VALLEY LAKE BOYS HOME INC, founded in 1975, is a community nonprofit that reported $1.0M in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion.

Mission

The Valley Lake Boys Home is a residential treatment facility that provides treatment and care for boys only, ages 12-18. The facility's licensed capacity is 14 boys.

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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 $27,255

Program Service Revenue $975,146

Investment Income $4,506

Other Revenue $2,759

TOTAL REVENUE $1,009,666

Expense Breakdown

Grants Paid $0

Salaries & Benefits $730,862

Fundraising Expenses $0

Program Expenses $975,009

Other Expenses $323,420

TOTAL EXPENSES $1,054,282

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,009,666	$881,596	+0.1%
Expenses	$1,054,282	$881,474	+0.2%
Net Income	$-44,616	$122	-366.7%

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

N/A

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

$87,479

Total Directors

$87,479

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOANNA ETZLER	Executive Dir.	40.00	Officer Director	$72,588	$14,891	$87,479
MILAN DREWLOW	Chairman	1.00	Director	$0	$0	$0
SHANA KLINDT	Director	1.00	Director	$0	$0	$0
CORRINA ERICKSON	Director	1.00	Director	$0	$0	$0
RUTH MOOORE	Director	1.00	Director	$0	$0	$0
CHRISTIE BERGMANN	Secretary	1.00	Director	$0	$0	$0
MORGAN YAGGIE	Director	1.00	Director	$0	$0	$0
TONY HARRIS	Director	1.00	Director	$0	$0	$0
KRIS KARLGAARD	Director	1.00	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
2024	$1,009,666	$1,054,282	$910,131	$-44,616
2023	$881,596	$881,474	$991,094	$122
2022	$597,885	$682,531	$1,009,137	$-84,646
2021	$1,069,218	$691,629	$946,147	$377,589
2020	$737,615	$685,267	$568,558	$52,348
2019	$723,925	$698,657	$519,116	$25,268
2018	$565,938	$655,939	$491,323	$-90,001

VALLEY LAKE BOYS HOME INC