CENTRAL VALLEY HONOR FLIGHT (EIN 811820117) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2016

Legal Domicile

Principal Officer

PAUL LOEFFLER

Phone

5593247097

Tax Period

2023-01-01 to 2023-12-31

CENTRAL VALLEY HONOR FLIGHT, founded in 2016, is a small nonprofit in the Public & Societal Benefit sector that reported $705K in total revenue in fiscal year 2023. Revenue surged 53% from the prior year, signaling strong growth momentum. Expenses of $897K exceeded revenue, resulting in a 27% operating deficit.

Mission

Central Valley Honor Flight recognizes American Veterans for their sacrifices and achievements by sending them to Washington D.C. to visit their memorial at no cost.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $704,689

Program Service Revenue $0

Investment Income $213

Other Revenue $0

TOTAL REVENUE $704,902

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $896,907

Other Expenses $896,907

TOTAL EXPENSES $896,907

Year-over-Year Comparison

	2023	2022	Change
Revenue	$704,902	$459,564	+0.5%
Expenses	$896,907	$604,430	+0.5%
Net Income	$-192,005	$-144,866	+0.3%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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
BRUCE BATTI	Director	5.00	Director	$0	$0	$0
JANET GOODREAU	Director	5.00	Director	$0	$0	$0
BILL GOODREAU	Director	5.00	Director	$0	$0	$0
SCOTT PHILLIPS	Director	15.00	Director	$0	$0	$0
LINDA PHILLIPS	Director	30.00	Director	$0	$0	$0
ALLISON HOPKINS	Director	5.00	Director	$0	$0	$0
JOE FRY	Director	5.00	Director	$0	$0	$0
STEVE BATTI	Director	5.00	Director	$0	$0	$0
PAUL LOEFFLER	President	5.00	Officer	$0	$0	$0
PETER MERSINO	Treasurer	5.00	Officer	$0	$0	$0
CHRISTINE EDWARDS	Secretary	5.00	Officer	$0	$0	$0
JERRY FAHRNEY	Vice President	5.00	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	$704,902	$896,907	$225,276	$-192,005
2022	$459,564	$604,430	$417,281	$-144,866
2021	$96,450	$6,251	$562,147	$90,199
2020	$491,407	$19,459	$471,948	$471,948

CENTRAL VALLEY HONOR FLIGHT