GREEN VALLEY COUNCIL 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

1973

Legal Domicile

Principal Officer

DEBBIE KENYON

Phone

5206481936

Tax Period

2024-01-01 to 2024-12-31

GREEN VALLEY COUNCIL INC, founded in 1973, is a small nonprofit that reported $272K in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year.

Mission

TO REPRESENT THE UNINCORPORATED COMMUNITY OF GREEN VALLEY, ARIZONA AT THE LOCAL, STATE, COUNTY AND FEDERAL LEVEL.

Program Service Accomplishments

Program 1

THE GREEN VALLEY COUNCIL PROVIDES FOR ADDITIONAL UNMET COMMUNITY NEEDS BY CONTRACTING FOR SERVICES WITH OTHER NON-GOVERNMENTAL ORGANIZATIONS. IN 2022 THE GVC CONTINUED ITS CONTRACT WITH HOME SERVE...

THE GREEN VALLEY COUNCIL PROVIDES FOR ADDITIONAL UNMET COMMUNITY NEEDS BY CONTRACTING FOR SERVICES WITH OTHER NON-GOVERNMENTAL ORGANIZATIONS. IN 2022 THE GVC CONTINUED ITS CONTRACT WITH HOME SERVE, SERVICE WARRANTY PROGRAM THAT HAS BEEN VETTED BY THE GVC, AND THAT PROVIDES REFERRAL FEES, AND THE GVC FOUNDATION INC., A 501(C)(3) ORGANIZATION, THAT HAS A SERVICE AGREEMENT WITH THE GVC AND PROVIDES LIMITED PROGRAM RELATED SERVICES.

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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 $247,869

Program Service Revenue $24,375

Investment Income $0

Other Revenue $0

TOTAL REVENUE $272,244

Expense Breakdown

Grants Paid $0

Salaries & Benefits $184,377

Fundraising Expenses $0

Other Expenses $92,068

TOTAL EXPENSES $276,445

Year-over-Year Comparison

	2024	2023	Change
Revenue	$272,244	$291,131	-0.1%
Expenses	$276,445	$283,631	0.0%
Net Income	$-4,201	$7,500	-1.6%

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

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	Role	Reportable Comp	Other Comp	Total
DEBBIE KENYON	President	Officer Director	$0	$0	$0
DICK ROBERTS	Vice President	Officer Director	$0	$0	$0
ROYAL MARTIN	Vice President	Officer Director	$0	$0	$0
EDIE MULESKY	Vice President	Officer Director	$0	$0	$0
RICHARD SCOTT	Director	Officer Director	$0	$0	$0
BONNIE MCNEIL-KLAHR	Treasurer	Officer Director	$0	$0	$0
ROBERT QUEST	Director	Officer Director	$0	$0	$0
SUZANNE GROSS	Director	Officer Director	$0	$0	$0
JOHN JAY BROSKY	Director	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	$272,244	$276,445	$176,426	$-4,201
2023	$291,131	$283,631	$191,046	$7,500
2022	$264,247	$253,551	$159,825	$10,696
2021	$276,663	$222,264	$165,004	$54,399
2020	$234,834	$227,034	$119,599	$7,800
2019	$248,374	$267,862	$126,046	$-19,488
2018	$270,314	$276,281	$130,165	$-5,967
2017	$249,975	$243,307	No data	$6,668