VALLEY AFC INC (EIN 541608581) - 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

1983

Legal Domicile

Principal Officer

STEPHEN SIMON

Phone

5407747272

Tax Period

2024-01-01 to 2024-12-31

VALLEY AFC INC, founded in 1983, is a small nonprofit in the Recreation & Sports sector that reported $562K in total revenue in fiscal year 2018. Revenue grew 17% year-over-year, indicating healthy expansion. The organization ran a surplus of $94K, a strong 17% operating margin.

Mission

VALLEY AFC ADOPTED SOCCER FOR ALL TO ORGANIZE AND ADMINISTER YOUTH SOCCER PROGRAMS.THE ORGANIZATION TRAINS PLAYERS AND COACHES TO INCREASE THEIR ABILITIES IN THE SPORT OF SOCCER.

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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 (2024)

Revenue Breakdown

Contributions & Grants $8,854

Program Service Revenue $259,959

Investment Income $0

Other Revenue $7,494

TOTAL REVENUE $276,307

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $216,977

Other Expenses $255,302

TOTAL EXPENSES $255,302

Year-over-Year Comparison

	2024	2023	Change
Revenue	$276,307	$515,314	-0.5%
Expenses	$255,302	$706,464	-0.6%
Net Income	$21,005	$-191,150	-1.1%

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

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
MATTHEW BARRETTE	PRESIDENT	20.00	Officer Director	$0	$0	$0
BRYON BATTY	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
STEPHEN SIMON	TREASURER	20.00	Officer Director	$0	$0	$0
BROOKE CARNEVALI	BOARD MEMBER	2.00	Director	$0	$0	$0
JARED SCHWEITZER	BOARD MEMBER	1.00	Director	$0	$0	$0
JESSICA MCNEILL	SECRETARY	10.00	Officer 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	$276,307	$255,302	$746,700	$21,005
2023	$515,314	$706,464	$741,937	$-191,150
2022	$853,241	$844,722	$948,723	$8,519
2021	$870,834	$660,996	$955,224	$209,838
2020	$392,716	$366,240	$681,202	$26,476
2019	$396,581	$411,463	$642,718	$-14,882
2018	$562,344	$468,488	$669,992	$93,856

VALLEY AFC INC