SUN VALLEY YOUTH CENTER INC

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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

1999

Legal Domicile

Principal Officer

KRISTEN ROLLERSON

Phone

3035737180

Tax Period

2024-01-01 to 2024-12-31

SUN VALLEY YOUTH CENTER INC, founded in 1999, is a community nonprofit in the Human Services sector that reported $2.1M in total revenue in fiscal year 2024. Revenue surged 35% from the prior year, signaling strong growth momentum. The organization ran a surplus of $444K, a strong 22% operating margin.

Mission

THE SUN VALLEY YOUTH CENTER EXISTS TO HELP YOUTH REACH THEIR GOD-GIVEN POTENTIAL THROUGH SPIRITUAL TRANSFORMATION, EDUCATION, AND SUSTAINABLE LIFE CHANGE.

Program Service Accomplishments

Program 1

Expenses: $1,179,088

THE PROGRAMS PROVIDE A SAFE ENVIRONMENT FOR APPROXIMATELY 70 STUDENTS ON A DAILY BASIS. AFTER SCHOOL AND SUMMER DAY CAMP PROGRAMS PROVIDE A SAFE ENVIRONMENT, SUPPORT AND TRAINING IN THE AREAS OF...

THE PROGRAMS PROVIDE A SAFE ENVIRONMENT FOR APPROXIMATELY 70 STUDENTS ON A DAILY BASIS. AFTER SCHOOL AND SUMMER DAY CAMP PROGRAMS PROVIDE A SAFE ENVIRONMENT, SUPPORT AND TRAINING IN THE AREAS OF HOMEWORK, COMPREHENSION, READING, MUSIC, LIFE SKILLS, AND WHOLESOME RECREATION. THESE PROGRAMS BUILD LONG TERM RELATIONSHIPS WITHIN THE SUN VALLEY COMMUNITY, WHICH IS THE POOREST IN DENVER, IN ORDER TO BREAK THE CYCLE OF POVERTY AND PROMOTE LASTING CHANGE FOR THE YOUTH OF THE NEIGHBORHOOD.

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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 $2,020,941

Program Service Revenue $6,658

Investment Income $435

Other Revenue $28,692

TOTAL REVENUE $2,056,726

Expense Breakdown

Grants Paid $0

Salaries & Benefits $964,144

Fundraising Expenses $59,610

Program Expenses $1,179,088

Other Expenses $648,180

TOTAL EXPENSES $1,612,324

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,056,726	$1,526,618	+0.3%
Expenses	$1,612,324	$1,401,438	+0.2%
Net Income	$444,402	$125,180	+2.6%

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

130

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

$101,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KRISTEN ROLLERSON	EXECUTIVE DI	40.00	Officer	$101,000	$0	$101,000
EVAN LEWIS	CHAIR	5.00	Officer Director	$0	$0	$0
JAN HOMMES	DIRECTOR	5.00	Director	$0	$0	$0
ANNETTE ESPINOZA	DIRECTOR	5.00	Director	$0	$0	$0
TYLER TRAYLOR	SECRETARY	5.00	Officer Director	$0	$0	$0
ALLYSON WIERSMA	TREASURER	5.00	Officer Director	$0	$0	$0
DEMETRIUS VALENZUELA	DIRECTOR	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	$2,056,726	$1,612,324	$1,760,575	$444,402
2023	$1,526,618	$1,401,438	$1,227,081	$125,180
2023	$1,513,463	$1,381,942	$1,233,422	$131,521
2022	$1,219,838	$1,113,579	$1,082,301	$106,259
2021	$1,111,547	$761,724	$966,625	$349,823
2020	$845,162	$698,728	$680,931	$146,434
2019	$560,457	$636,410	$470,364	$-75,953
2018	$675,509	$479,206	$542,000	$196,303