ALZHEIMERS COACHELLA VALLEY (EIN 821949979) - 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

2017

Legal Domicile

Principal Officer

DOMINICK CALVANO

Phone

7607763100

Tax Period

2024-01-01 to 2024-12-31

ALZHEIMERS COACHELLA VALLEY, founded in 2017, is a community nonprofit in the Diseases & Disorders sector that reported $1.0M in total revenue in fiscal year 2024. Revenue surged 53% from the prior year, signaling strong growth momentum.

Mission

PROVIDE INFORMATION AND SUPPORT TO ALZHEIMERS PATIENTS AND THEIR FAMILIES.

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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 $766,954

Program Service Revenue $0

Investment Income $7,571

Other Revenue $237,937

TOTAL REVENUE $1,012,462

Expense Breakdown

Grants Paid $0

Salaries & Benefits $236,187

Fundraising Expenses $172,133

Program Expenses $685,306

Other Expenses $636,871

TOTAL EXPENSES $1,011,773

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,012,462	$661,300	+0.5%
Expenses	$1,011,773	$532,065	+0.9%
Net Income	$689	$129,235	-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

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
DOMINICK CALVANO	PRESIDENT OF	15.00	Officer Director	$0	$0	$0
PATRICIA KAPLAN	SECRETARY OF	10.00	Officer Director	$0	$0	$0
DEE WIERINGA	ACTING TREAS	10.00	Officer Director	$0	$0	$0
DR MARTIZA DE LA PENA	BOARD MEMBER	5.00	Director	$0	$0	$0
JACK NEWBY	BOARD MEMBER	5.00	Director	$0	$0	$0
JUDY RHODES	BOARD MEMBER	5.00	Director	$0	$0	$0
PATRICIA RILEY	BOARD MEMBER	5.00	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	$1,012,462	$1,011,773	$1,076,144	$689
2023	$661,300	$532,065	$1,215,862	$129,235
2022	$570,282	$339,731	$706,542	$230,551
2021	$293,399	$197,952	$179,561	$95,447

ALZHEIMERS COACHELLA VALLEY