KINGS GUILD OF THE VALLEY CHILDRENS HOSPITAL (EIN 941610308) - 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

1954

Legal Domicile

Principal Officer

SHANNON FAGUNDES

Phone

5592897348

Tax Period

2024-07-01 to 2025-06-30

KINGS GUILD OF THE VALLEY CHILDRENS HOSPITAL, founded in 1954, is a small nonprofit in the Health Care sector that reported $218K in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $256K exceeded revenue, resulting in a 17% operating deficit.

Mission

TO PROVIDE SUPPORT TO THE CHILDREN'S HOSPITAL OF CENTRAL CALIFORNIA.

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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 $2,560

Program Service Revenue $0

Investment Income $0

Other Revenue $215,658

TOTAL REVENUE $218,218

Expense Breakdown

Grants Paid $255,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $255,649

Other Expenses $649

TOTAL EXPENSES $255,649

Year-over-Year Comparison

	2024	2023	Change
Revenue	$218,218	$187,913	+0.2%
Expenses	$255,649	$150,670	+0.7%
Net Income	$-37,431	$37,243	-2.0%

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

N/A

Employees

N/A

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
ONDRIA MELLO	Vice President	20.00	Officer	$0	$0	$0
SHANNON FAGUNDES	President	20.00	Officer	$0	$0	$0
SOPHIE WALKER	Secretary	20.00	Officer	$0	$0	$0
CLAIRE STAGGS	Treasurer	20.00	Officer	$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	$218,218	$255,649	$215,617	$-37,431
2024	$187,913	$150,670	$186,258	$37,243
2023	$149,084	$149,750	$145,006	$-666
2022	$151,753	$156,982	$155,672	$-5,229
2021	$99,084	$114,274	$5,901	$-15,190
2020	$14,506	$1,575	$21,091	$12,931
2019	$196,265	$2,466	$198,160	$193,799

KINGS GUILD OF THE VALLEY CHILDRENS HOSPITAL