AMERICAN LEADERSHIP FORUM GREAT VA… - Form 990 Financial Data

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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

1997

Legal Domicile

Phone

2095225103

Tax Period

2024-07-01 to 2025-06-30

AMERICAN LEADERSHIP FORUM GREAT VALLEY CHAPTER INC, founded in 1997, is a micro nonprofit in the Community Improvement sector that reported $91K in total revenue in fiscal year 2024. Revenue fell 55% from the prior year — a significant decline worth monitoring. Net assets of $199K represent 26 months of operating reserves.

Mission

A COLLABORATION TO IMPROVE THE SOCIAL AND ECONOMIC DEVELOPMENT OF CENTRAL VALLEY WHILE SIMULTANEOUSLY PROVIDING PERSONAL GROWTH OPPORTUNITIES FOR DIVERSE NETWORK OF VALLEY LEADERS

Program Service Accomplishments

Program 1

Expenses: $69,148 Revenue: $71,350

FACILITATION IN ORDER TO BRING TOGETHER A DIVERSE NETWORK OF VALLEY LEADERS, HELPING THEM TO COLLABORATE TO IMPROVE THE CENTRAL VALLEYS SOCIAL AND ECONOMIC DEVELOPMENT, THE QUALITY OF LIFE AND...

FACILITATION IN ORDER TO BRING TOGETHER A DIVERSE NETWORK OF VALLEY LEADERS, HELPING THEM TO COLLABORATE TO IMPROVE THE CENTRAL VALLEYS SOCIAL AND ECONOMIC DEVELOPMENT, THE QUALITY OF LIFE AND OPPORTUNITIES FOR THE PEOPLE OF THE CENTRAL VALLEY, AS WELL AS HELPING THESE LEADERS TO EXPERIENCE PERSONAL GROWTH THAT INCREASESTHEIR LEADERSHIP CAPACITY

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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 $8,998

Program Service Revenue $71,350

Investment Income $97

Other Revenue $10,152

TOTAL REVENUE $90,597

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $69,148

Other Expenses $90,963

TOTAL EXPENSES $90,963

Year-over-Year Comparison

	2024	2023	Change
Revenue	$90,597	$202,059	-0.6%
Expenses	$90,963	$123,667	-0.3%
Net Income	$-366	$78,392	-1.0%

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ERIKA MENDOZA	CHAIR	40.00	Officer Director	$0	$0	$0
CORI LUCERO	VICE CHAIR	1.00	Officer Director	$0	$0	$0
STEPHANIE DIETZ	BOARD MEMBER	1.00	Director	$0	$0	$0
KIMBERLY HERNANDEZ	BOARD MEMBER	1.00	Director	$0	$0	$0
KELLY MCMURRAY	PAST CHAIR	1.00	Director	$0	$0	$0
FLIP HASSET	EXECUTIVE DIRECTOR-RETIRED	1.00	Director	$0	$0	$0
MONICA OJCIUS X	SECRETARY	1.00	Officer Director	$0	$0	$0
MARY NICHOLSON	BOARD MEMBER	0.00	Director	$0	$0	$0
ANHVIET NGUYEN	BOARD MEMBER	0.00	Director	$0	$0	$0
JUANITA SAFFOLD	BOARD MEMBER	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
2025	$90,597	$90,963	$236,948	$-366
2024	$202,059	$123,667	$327,069	$78,392
2023	$195,497	$307,510	$274,126	$-112,013
2022	$154,336	$306,727	$304,213	$-152,391
2021	$384,372	$203,662	$445,604	$180,710
2020	$268,790	$313,975	$276,551	$-45,185
2019	$239,311	$282,355	$376,192	$-43,044
2018	$188,786	$246,626	$363,536	$-57,840

AMERICAN LEADERSHIP FORUM GREAT VALLEY CHAPTER INC