Ukiah Valley Association for Habilitation (EIN 941584424) - 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

1961

Legal Domicile

Phone

7074688824

Tax Period

2024-07-01 to 2025-06-30

Ukiah Valley Association for Habilitation, founded in 1961, is a community nonprofit in the Employment sector that reported $2.3M in total revenue in fiscal year 2024. Expenses of $2.6M exceeded revenue, resulting in a 12% operating deficit.

Mission

To help people with disabilities, meet their full potential as individuals and productive citizens by providing a wide range of services, a supportive environment and by educating and involving the community.

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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 $95,257

Program Service Revenue $2,193,905

Investment Income $37,262

Other Revenue $21,523

TOTAL REVENUE $2,347,947

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,158,364

Fundraising Expenses $0

Program Expenses $2,227,868

Other Expenses $475,365

TOTAL EXPENSES $2,633,729

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,347,947	$2,283,815	+0.0%
Expenses	$2,633,729	$2,538,982	+0.0%
Net Income	$-285,782	$-255,167	+0.1%

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

122

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
Barbara Redding	President	5.00	Officer Director	$0	$0	$0
David Kindopp	Vice President	5.00	Officer Director	$0	$0	$0
Pam Hudson	Treasurer	5.00	Officer Director	$0	$0	$0
Mary Lamb	Secretary	5.00	Officer Director	$0	$0	$0
Rex Eiffert	Director	2.00	Director	$0	$0	$0
Sergio Fuentes	Director	2.00	Director	$0	$0	$0
Christine Hester	Director	2.00	Director	$0	$0	$0
Karen Dzicki	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	$2,347,947	$2,633,729	$1,814,208	$-285,782
2024	$2,283,815	$2,538,982	$2,235,632	$-255,167
2023	$2,352,820	$2,427,691	$2,388,809	$-74,871
2022	$2,486,122	$2,470,546	$2,496,203	$15,576
2021	$2,767,243	$2,402,350	$2,540,924	$364,893
2020	$2,938,092	$2,453,572	$2,221,536	$484,520
2019	$2,547,624	$2,314,816	$1,751,057	$232,808

Ukiah Valley Association for Habilitation