North Valley Rehabilitation Foundation (EIN 680086536) - 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

1986

Legal Domicile

Principal Officer

Don Krysakowski

Phone

5303437994

Tax Period

2024-07-01 to 2025-06-30

North Valley Rehabilitation Foundation, founded in 1986, is a small nonprofit in the Human Services sector that reported $141K in total revenue in fiscal year 2024. The organization ran a surplus of $82K, a strong 58% operating margin.

Mission

To provide support for the Work Training Center for the Handicapped, Inc. in Butte County, Calif.

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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 $0

Program Service Revenue $0

Investment Income $140,778

Other Revenue $0

TOTAL REVENUE $140,778

Expense Breakdown

Grants Paid $40,309

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $40,309

Other Expenses $18,813

TOTAL EXPENSES $59,122

Year-over-Year Comparison

	2024	2023	Change
Revenue	$140,778	$141,438	0.0%
Expenses	$59,122	$50,508	+0.2%
Net Income	$81,656	$90,930	-0.1%

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
Don Krysakowski	Chair	0.25	Officer Director	$0	$0	$0
Diane Knight	Secretary	0.25	Officer Director	$0	$0	$0
Lance McClung	Treasurer	0.25	Officer Director	$0	$0	$0
Bob Bracewell	Trustee	0.25	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
2025	$140,778	$59,122	$4,405,110	$81,656
2024	$141,438	$50,508	$4,084,586	$90,930
2023	$69,627	$95,979	$3,820,884	$-26,352
2022	$48,053	$17,787	$3,742,455	$30,266
2021	$2,601,705	$53,645	$3,985,577	$2,548,060
2020	$458,934	$325,406	$1,683,180	$133,528
2019	$258,035	$470,081	$1,589,768	$-212,046
2018	$226,491	$141,499	$1,810,092	$84,992

North Valley Rehabilitation Foundation