VISALIA EMERGENCY AID COUNCIL INC (EIN 941294955) - 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

1931

Legal Domicile

Principal Officer

PAMELA RUTTER

Phone

5597320101

Tax Period

2023-07-01 to 2024-06-30

VISALIA EMERGENCY AID COUNCIL INC, founded in 1931, is a community nonprofit in the Human Services sector that reported $1.9M in total revenue in fiscal year 2023.

Mission

FEED AND SHELTER THE POOR

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,443,379

Program Service Revenue $0

Investment Income $25,795

Other Revenue $396,403

TOTAL REVENUE $1,865,577

Expense Breakdown

Grants Paid $0

Salaries & Benefits $741,185

Fundraising Expenses $191,787

Program Expenses $1,619,321

Other Expenses $1,141,334

TOTAL EXPENSES $1,882,519

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,865,577	$1,943,269	0.0%
Expenses	$1,882,519	$1,793,039	+0.0%
Net Income	$-16,942	$150,230	-1.1%

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

1100

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
MARY JANE JENNINGS	EXECUTIVE DIRECTOR	40.00		$79,675	$0	$79,675
IRIS FEAVER	FUND DEVELOPER	40.00		$61,141	$0	$61,141
KEITH CRAWFORD	THRIFT STORE MGR	40.00		$57,150	$0	$57,150
SHEILA M SUELL	WAREHOUSE MANAGER	40.00		$42,997	$0	$42,997
HOPE HURTADO	CASHIER	30.00		$35,110	$0	$35,110
ERICA GONZALEZ	Secretary	2.00	Officer Director	$0	$0	$0
BILL HUCKEBA	Director	2.00	Director	$0	$0	$0
JACKIE FLYNT	Director	2.00	Director	$0	$0	$0
SUE NYBERG	Director	2.00	Director	$0	$0	$0
ROBERT LEE	Director	2.00	Director	$0	$0	$0
ARMONDO APODACA	Director	2.00	Director	$0	$0	$0
PAO-LIN HURLEY	Vice President	2.00	Officer Director	$0	$0	$0
PAMELA RUTTER	Director	2.00	Director	$0	$0	$0
MARY SALIERNO	Director	2.00	Director	$0	$0	$0
LESLIE ANDERSON	Vice President	2.00	Officer Director	$0	$0	$0
BRIAN GILBERT	Director	2.00	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
2025	No data	No data	No data	No data
2024	$1,865,577	$1,882,519	$1,719,732	$-16,942
2023	$1,943,269	$1,793,039	$1,812,795	$150,230
2022	$1,874,140	$1,769,035	$1,654,538	$105,105
2021	$1,916,773	$1,726,193	$1,610,840	$190,580
2020	$1,706,904	$1,541,779	$1,517,127	$165,125
2019	$1,680,198	$1,652,645	$1,238,131	$27,553

VISALIA EMERGENCY AID COUNCIL INC