SANTA YNEZ VALLEY OUTREACH CENTER (EIN 770067797) - 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

1984

Legal Domicile

Phone

8056884440

Tax Period

2023-01-01 to 2023-12-31

SANTA YNEZ VALLEY OUTREACH CENTER, founded in 1984, is a small nonprofit in the Education sector that reported $391K in total revenue in fiscal year 2023. Revenue surged 27% from the prior year, signaling strong growth momentum. Expenses of $368K left a modest 6% surplus.

Mission

SOCIAL WELFARE & ACTIVITIES

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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 $3,063

Program Service Revenue $379,991

Investment Income $6,773

Other Revenue $1,523

TOTAL REVENUE $391,350

Expense Breakdown

Grants Paid $10,433

Salaries & Benefits $297,170

Fundraising Expenses $0

Program Expenses $346,826

Other Expenses $60,058

TOTAL EXPENSES $367,661

Year-over-Year Comparison

	2023	2022	Change
Revenue	$391,350	$308,917	+0.3%
Expenses	$367,661	$347,725	+0.1%
Net Income	$23,689	$-38,808	-1.6%

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

$19,466

Total Directors

$19,466

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RHONDA GRAIF	Director	0.00	Officer Director	$14,080	$0	$14,080
JULI WELBY MOSS	Treasurer	9.00	Officer Director	$5,386	$0	$5,386
AMY TAGLES	Chairman	0.00	Officer Director	$0	$0	$0
MELANIE BARBER	Director	0.00	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	$391,350	$367,661	$366,792	$23,689
2022	$308,917	$347,725	$336,487	$-38,808
2021	$351,380	$328,956	$373,354	$22,424
2020	$248,534	$265,050	$346,074	$-16,516
2019	$369,419	$314,804	$366,982	$54,615
2018	$332,562	$300,640	$311,803	$31,922

SANTA YNEZ VALLEY OUTREACH CENTER