QUAIL VALLEY FUND INC (EIN 741707673) - 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

1969

Legal Domicile

Principal Officer

KENT BUTLER

Phone

2814998371

Tax Period

2024-01-01 to 2024-12-31

QUAIL VALLEY FUND INC, founded in 1969, is a community nonprofit in the Crime & Legal sector that reported $1.7M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $1.6M left a modest 8% surplus.

Mission

MAINTAIN THE COMMUNITY OF QUAIL VALLEY

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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 $1,605,659

Investment Income $92,424

Other Revenue $0

TOTAL REVENUE $1,698,083

Expense Breakdown

Grants Paid $0

Salaries & Benefits $93,788

Fundraising Expenses $0

Program Expenses $1,202,320

Other Expenses $1,461,143

TOTAL EXPENSES $1,554,931

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,698,083	$1,533,434	+0.1%
Expenses	$1,554,931	$1,398,715	+0.1%
Net Income	$143,152	$134,719	+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

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KENT BUTLER	PRESIDENT	2.00	Officer Director	$0	$0	$0
RODERICK LEE	VICE-PRESIDENT	2.00	Officer Director	$0	$0	$0
BARBARA THOMPSON	SECRETARY	2.00	Officer Director	$0	$0	$0
ALLEN OWEN	TREASURER	2.00	Officer Director	$0	$0	$0
TYSON STITTLEBURG	TRUSTEE	2.00	Director	$0	$0	$0
JENNIFER OBI	TRUSTEE	2.00	Director	$0	$0	$0
STEVE RUBIN	TRUSTEE	2.00	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	$1,698,083	$1,554,931	$2,859,050	$143,152
2023	$1,533,434	$1,398,715	$2,701,668	$134,719
2022	$1,447,226	$1,311,695	$2,551,402	$135,531
2021	$1,464,996	$1,522,166	$2,399,824	$-57,170
2020	$1,513,899	$1,367,059	$2,428,680	$146,840
2019	$1,427,657	$1,572,347	$2,574,086	$-144,690
2018	$1,474,530	$1,515,255	$2,730,753	$-40,725

QUAIL VALLEY FUND INC