COORDINATING COUNSEL OF GUILDS OF VALLEY CHILDREN'S HEALTHCARE (EIN 770115677) - 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

1979

Legal Domicile

Principal Officer

TERESA FIERRO

Phone

5593533000

Tax Period

2023-01-01 to 2023-12-31

COORDINATING COUNSEL OF GUILDS OF VALLEY CHILDREN'S HEALTHCARE, founded in 1979, is a micro nonprofit that reported $74K in total revenue in fiscal year 2023. Revenue grew 19% year-over-year, indicating healthy expansion. The organization ran a surplus of $43K, a strong 58% operating margin.

Mission

THE GUILDS OF VALLEY CHILDRENS HEALTHCARE MISSION IS TO RAISE FUNDS, ADVOCATE FOR CHILDREN AND PROMOTE GOOD WILL FOR THE VALLEY CHILDRENS HOSPITAL

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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 $1,660

Program Service Revenue $0

Investment Income $0

Other Revenue $72,756

TOTAL REVENUE $74,416

Expense Breakdown

Grants Paid $29,593

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $1,825

TOTAL EXPENSES $31,418

Year-over-Year Comparison

	2023	2022	Change
Revenue	$74,416	$62,342	+0.2%
Expenses	$31,418	$57,678	-0.5%
Net Income	$42,998	$4,664	+8.2%

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

N/A

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
CONNIE McCLASKEY	CHAIRPERSON	000.50	Officer	$0	$0	$0
TERESA FIERRO	SECRETARY	000.50	Officer	$0	$0	$0
TERESA FIERRO	TREASURER	000.50	Officer	$0	$0	$0
MARLA McCLASEY	VICE CHAIR	000.50	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	No data	No data	No data	No data
2023	$74,416	$31,418	$61,030	$42,998
2022	$62,342	$57,678	$18,032	$4,664
2021	$78,121	$110,553	$13,368	$-32,432
2020	$123,759	$91,484	$45,800	$32,275
2019	$96,823	$105,628	$13,525	$-8,805
2018	$85,892	$80,755	$22,330	$5,137

COORDINATING COUNSEL OF GUILDS OF VALLEY CHILDREN'S HEALTHCARE