Indian Valley Kids Only Club (EIN 680483952) - 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

2001

Legal Domicile

Principal Officer

Leslie Dalton

Phone

9259437957

Tax Period

2023-09-01 to 2024-08-31

Indian Valley Kids Only Club, founded in 2001, is a small nonprofit in the Human Services sector that reported $662K in total revenue in fiscal year 2023.

Mission

The Indian Valley Kids Only Club provides extended care at Indian Valley Elementary school before and after school and during school breaks.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $662,356

Investment Income $76

Other Revenue $0

TOTAL REVENUE $662,432

Expense Breakdown

Grants Paid $0

Salaries & Benefits $535,041

Fundraising Expenses $0

Program Expenses $642,305

Other Expenses $108,024

TOTAL EXPENSES $643,065

Year-over-Year Comparison

	2023	2022	Change
Revenue	$662,432	$644,916	+0.0%
Expenses	$643,065	$593,285	+0.1%
Net Income	$19,367	$51,631	-0.6%

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

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

$115,019

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Leslie Dalton	Director	40.00	Director	$115,019	$0	$115,019
Kevin Monte	President	2.00	Officer	$0	$0	$0
Janet Miller	Treasurer	10.00	Officer	$0	$0	$0
Shannon Walden	Secretary	5.00	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
2024	$662,432	$643,065	$227,471	$19,367
2023	$644,916	$593,285	$208,104	$51,631
2022	$498,634	$439,478	$156,473	$59,156
2021	$412,079	$355,362	$97,317	$56,717
2020	$329,088	$371,548	$40,600	$-42,460
2019	$428,350	$489,812	$83,060	$-61,462
2018	$496,647	$449,208	$144,522	$47,439

Indian Valley Kids Only Club