VALO (EIN 833292625) - 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

2019

Legal Domicile

Principal Officer

Sam Coleman

Phone

2078651665

Tax Period

2024-01-01 to 2024-12-31

VALO, founded in 2019, is a small nonprofit in the Youth Development sector that reported $535K in total revenue in fiscal year 2024. Revenue surged 85% from the prior year, signaling strong growth momentum.

Mission

We believe in the power of teens to build community, one meaningful connection at a time. We believe in teens' capacity to discover who they are, what they believe, and their ability to bring light and love to the world. Valo creates spaces where teens can get away from it all, feel independent, unplug, and have fun. A place of belonging for youth to have deep conversations and feel empowered as they ignite a future with hope.

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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 $457,120

Program Service Revenue $49,875

Investment Income $26,864

Other Revenue $789

TOTAL REVENUE $534,648

Expense Breakdown

Grants Paid $0

Salaries & Benefits $444,642

Fundraising Expenses $95,037

Program Expenses $443,199

Other Expenses $132,792

TOTAL EXPENSES $577,434

Year-over-Year Comparison

	2024	2023	Change
Revenue	$534,648	$289,459	+0.8%
Expenses	$577,434	$647,437	-0.1%
Net Income	$-42,786	$-357,978	-0.9%

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
DANA ANDERSON	EXECUTIVE DIRECTOR	40.00		$127,850	$0	$127,850
Sam Coleman	Pres & Treas	2.00	Officer Director	$0	$0	$0
Sally Thomas	Secretary	2.00	Officer Director	$0	$0	$0
Tony Giampetruzzi	Director	1.00	Director	$0	$0	$0
Jennifer Burns	Director	1.00	Director	$0	$0	$0
Fiona Chace-Donahue	Vice President	1.00	Officer 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	$534,648	$577,434	$919,336	$-42,786
2023	$289,459	$647,437	$953,885	$-357,978
2022	$316,099	$560,790	$1,280,721	$-244,691
2021	$232,917	$444,065	$1,683,872	$-211,148
2021	$232,917	$514,401	$1,569,410	$-281,484
2020	$187,819	$462,981	$1,891,525	$-275,162
2020	$187,819	$507,107	$1,847,399	$-319,288
2019	$2,581,567	$424,038	$2,163,571	$2,157,529

VALO