VALLEY MISSION INC (EIN 540930419) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1971

Legal Domicile

Principal Officer

SUSAN RICHARDSON

Phone

5408864673

Tax Period

2023-01-01 to 2023-12-31

VALLEY MISSION INC, founded in 1971, is a community nonprofit in the Housing & Shelter sector that reported $1.3M in total revenue in fiscal year 2018. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

PROVIDING SHELTER AND FOOD FOR THE HOMELESS.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,139,393

Program Service Revenue $1,219,260

Investment Income $103,909

Other Revenue $995

TOTAL REVENUE $2,463,557

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,488,636

Fundraising Expenses $35,938

Program Expenses $1,935,341

Other Expenses $592,955

TOTAL EXPENSES $2,081,591

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,463,557	$2,125,617	+0.2%
Expenses	$2,081,591	$1,828,616	+0.1%
Net Income	$381,966	$297,001	+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

Volunteers

832

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

$94,524

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WYATT BROWN	CHAIRMAN	2.00	Officer Director	$0	$0	$0
SGT EDWARD BUTCH SHIFFLETT	SECRETARY	1.00	Officer Director	$0	$0	$0
VELMA BRYANT	DIRECTOR	1.00	Director	$0	$0	$0
JUDGE SHANNON SHERRILL	DIRECTOR	1.00	Director	$0	$0	$0
MARY MCDERMOTT	DIRECTOR	1.00	Director	$0	$0	$0
BEVERLY STERMER	DIRECTOR	1.00	Director	$0	$0	$0
GRAHAM S BUTLER	DIRECTOR	1.00	Director	$0	$0	$0
CINDY LOWE	DIRECTOR	1.00	Director	$0	$0	$0
DONNA LADD	DIRECTOR	1.00	Director	$0	$0	$0
PHIL THOMPSON	TREASURER	2.00	Officer Director	$0	$0	$0
KAREN TUPITZA	DIRECTOR	1.00	Director	$0	$0	$0
NOELLE QUAM	DIRECTOR	1.00	Director	$0	$0	$0
DR KURTIS SAUDER	DIRECTOR	1.00	Director	$0	$0	$0
CATHY MARSH	DIRECTOR	1.00	Director	$0	$0	$0
HUMES J FRANKLIN III	DIRECTOR	1.00	Director	$0	$0	$0
MEGAN ROANE	VICE CHAIR	1.00	Officer Director	$0	$0	$0
SUSAN RICHARDSON	EXECUTIVE DI	40.00	Officer	$83,846	$10,678	$94,524

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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$2,463,557	$2,081,591	$5,034,574	$381,966
2022	$2,125,617	$1,828,616	$4,481,891	$297,001
2021	$3,054,494	$1,526,240	$4,417,115	$1,528,254
2020	$2,472,231	$1,436,777	$3,043,547	$1,035,454
2019	$1,345,516	$1,357,836	$1,851,763	$-12,320
2018	$1,302,193	$1,302,478	$1,734,237	$-285

VALLEY MISSION INC