VALLEY HOPE COUNSELING CENTER (EIN 541956722) - 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

1999

Legal Domicile

Principal Officer

GINNY HARRIS

Phone

5409418933

Tax Period

2023-01-01 to 2023-12-31

VALLEY HOPE COUNSELING CENTER, founded in 1999, is a small nonprofit in the Human Services sector that reported $222K in total revenue in fiscal year 2021. Revenue surged 23% from the prior year, signaling strong growth momentum.

Mission

PROVIDE COUNSELING SERVICES

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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 $88,375

Program Service Revenue $194,310

Investment Income $12

Other Revenue $0

TOTAL REVENUE $282,697

Expense Breakdown

Grants Paid $0

Salaries & Benefits $244,216

Fundraising Expenses $13,650

Program Expenses $239,914

Other Expenses $27,376

TOTAL EXPENSES $271,592

Year-over-Year Comparison

	2023	2022	Change
Revenue	$282,697	$243,004	+0.2%
Expenses	$271,592	$235,390	+0.2%
Net Income	$11,105	$7,614	+0.5%

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

N/A

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

Total Directors

$73,591

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KELLY HYSON	PRESIDENT	1.00	Officer Director	$0	$0	$0
JACK MCCLENAHAN	TREASURER	1.00	Officer Director	$0	$0	$0
CONNIE SHANNON	SECRETARY	1.00	Officer Director	$0	$0	$0
MARGARET HERSH	DIRECTOR	1.00	Director	$0	$0	$0
GINNY HARRIS	EXECUTIVE DI	40.00	Director	$73,591	$0	$73,591
JENNIFER LEWIS	DIRECTOR	1.00	Director	$0	$0	$0
MARIE MAFFEY	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	No data	No data	No data	No data
2023	$282,697	$271,592	$82,976	$11,105
2022	$243,004	$235,390	$71,871	$7,614
2021	$222,204	$218,539	$64,256	$3,665

VALLEY HOPE COUNSELING CENTER