SANTA YNEZ VALLEY PEOPLE HELPING PEOPLE (EIN 770338060) - 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

1992

Legal Domicile

Phone

8056860295

Tax Period

2024-07-01 to 2025-06-30

SANTA YNEZ VALLEY PEOPLE HELPING PEOPLE, founded in 1992, is a community nonprofit in the Human Services sector that reported $2.9M in total revenue in fiscal year 2024. Revenue surged 50% from the prior year, signaling strong growth momentum. Expenses of $2.8M left a modest 3% surplus.

Mission

HELP PEOPLE HELP THEMSELVES

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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 $2,598,926

Program Service Revenue $5,956

Investment Income $45,962

Other Revenue $236,307

TOTAL REVENUE $2,887,151

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,187,658

Fundraising Expenses $193,341

Program Expenses $2,437,820

Other Expenses $1,599,676

TOTAL EXPENSES $2,787,334

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,887,151	$1,927,509	+0.5%
Expenses	$2,787,334	$2,551,676	+0.1%
Net Income	$99,817	$-624,167	-1.2%

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

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
ERICA FLORES	CEO	50.00		$148,750	$0	$148,750
BECKY BARIEAU	PRESIDENT	1.00	Officer Director	$0	$0	$0
FRANCISCA ESCOBAR	TREASURER	1.00	Officer Director	$0	$0	$0
MARY ANN EVANS	DIRECTOR	1.00	Director	$0	$0	$0
JOHN KUELBS	DIRECTOR	1.00	Director	$0	$0	$0
HILDA NAVARRO	DIRECTOR	1.00	Director	$0	$0	$0
LUCY PADILLA	DIRECTOR	1.00	Director	$0	$0	$0
VERONICA SANDOVAL	DIRECTOR	1.00	Director	$0	$0	$0
JOYCE TALMADGE	SECRETARY	1.00	Officer Director	$0	$0	$0
JOSEPH TYSON	DIRECTOR	1.00	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
2025	$2,887,151	$2,787,334	$2,096,553	$99,817
2024	$1,927,509	$2,551,676	$2,133,954	$-624,167
2023	$2,408,052	$2,282,033	$2,760,980	$126,019
2022	$2,735,513	$2,315,995	$2,520,510	$419,518
2021	$2,456,710	$2,103,640	$2,275,002	$353,070
2020	$1,919,604	$1,941,331	$1,987,941	$-21,727
2019	$2,110,289	$1,922,138	$1,846,376	$188,151
2018	$1,829,964	$1,837,882	$1,630,579	$-7,918

SANTA YNEZ VALLEY PEOPLE HELPING PEOPLE