SONOMA VALLEY TEEN SERVICES

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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

1996

Legal Domicile

Principal Officer

JUDY SCOTCHMOOR

Phone

7079391452

Tax Period

2020-08-01 to 2021-07-31

SONOMA VALLEY TEEN SERVICES, founded in 1996, is a small nonprofit that reported $342K in total revenue in fiscal year 2020. Revenue fell 64% from the prior year — a significant decline worth monitoring. Expenses of $385K exceeded revenue, resulting in a 13% operating deficit.

Mission

TEEN SERVICES SONOMA ENGAGES AND SUPPORTS TEENS WITH WORK-READINESS SKILLS AND EXPERIENCES, AND JOB PLACEMENT AND CAREER COACHING SERVICES THAT EMPOWER THEM TO SUCCEED.

Program Service Accomplishments

Program 1

Expenses: $320,479 Revenue: $127,279

SONOMA VALLEY TEEN SERVICES' (DBA TEEN SERVICES SONOMA) READY TO WORK (RTW)PROGRAM IS A MULTI-TIERED JOB READINESS AND CAREER EXPLORATION PROGRAM FOR YOUTH AGES 14-18. RTW IS OPEN TO ALL SONOMA VALLY YOUTH, ALTHOUGH 71% OF OUR PARTICIPANTS ARE LATINO. THOSE STARTING THE RTW PROGRAM UNDERGO PERSONAL INTAKE INTERVIEWS TO ASSESS NEEDS, CAREER INTERESTS, AND THE MOST APPROPRIATE ENTRY POINT. OUR PROGRAMS INCLUDE THE OPERATION OF MICRO- BUSINESSES, WORK-READINESS AND ON-THE-JOB TRAINING, JOB PLACEMENT SERVICES AND ONGOING JOB AND CAREER COACHING. OUR PROCESS ALLOWS TEENS TO GAIN PRACTICAL EXPERIENCES, HELPING TO PREPARE THEM FOR MEANINGFUL CAREERS IN TRADES, OCCUPATIONS, PROFESSIONS, AND SMALL-BUSINESS OWNERSHIP.

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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 (2020)

Revenue Breakdown

Contributions & Grants $212,893

Program Service Revenue $127,279

Investment Income $0

Other Revenue $1,510

TOTAL REVENUE $341,682

Expense Breakdown

Grants Paid $0

Salaries & Benefits $264,421

Fundraising Expenses $5,950

Program Expenses $320,479

Other Expenses $120,270

TOTAL EXPENSES $384,691

Year-over-Year Comparison

	2020	2019	Change
Revenue	$341,682	$959,246	-0.6%
Expenses	$384,691	$584,913	-0.3%
Net Income	$-43,009	$374,333	-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

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
DARIO AGUILAR	BOARD MEMBER	1.00	Director	$0	$0	$0
KATHY BLOCH	BOARD MEMBER	1.00	Director	$0	$0	$0
SANDY DREW	BOARD MEMBER	1.00	Director	$0	$0	$0
MARY CLARK JANIS	BOARD MEMBER	1.00	Director	$0	$0	$0
DOUG HANFORD	PAST PRESIDE	1.00	Officer	$0	$0	$0
DEBBY KWELLER	SECRETARY	2.00	Officer	$0	$0	$0
MARNEY MALIK	TREASURER	2.00	Officer	$0	$0	$0
SYDNEY RANDAZZO	VICE PRESIDE	1.00	Officer	$0	$0	$0
JUDY SCOTCHMOOR	CHAIR	2.00	Officer	$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
2021	$341,682	$384,691	No data	$-43,009
2020	$959,246	$584,913	$1,621,442	$374,333
2019	$535,904	$549,514	$1,151,925	$-13,610
2018	$534,712	$596,440	$1,169,201	$-61,728