VALLEJO POLICE ACTIVITIES LEAGUE INC (EIN 942192817) - 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

1973

Legal Domicile

Principal Officer

MICHAEL T KOLLAR

Phone

7075521573

Tax Period

2024-01-01 to 2024-12-31

VALLEJO POLICE ACTIVITIES LEAGUE INC, founded in 1973, is a small nonprofit in the Youth Development sector that reported $149K in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $167K exceeded revenue, resulting in a 12% operating deficit.

Mission

TEACHING YOUTH DISCIPLINE, TEAMWORK, AND CONCENTRATION THROUGH SPORTS. BENEFITING PARTICIPATING CHILDREN.

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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 $149,281

Program Service Revenue $0

Investment Income $22

Other Revenue $0

TOTAL REVENUE $149,303

Expense Breakdown

Grants Paid $150

Salaries & Benefits $10,530

Fundraising Expenses $0

Program Expenses $167,094

Other Expenses $156,414

TOTAL EXPENSES $167,094

Year-over-Year Comparison

	2024	2023	Change
Revenue	$149,303	$129,151	+0.2%
Expenses	$167,094	$129,694	+0.3%
Net Income	$-17,791	$-543	+31.8%

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

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

$9,600

Total Directors

$9,600

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL T KOLLAR	EXECUTIVE DIRECTOR	10.00	Officer Director	$9,600	$0	$9,600
PEPPINO MESSINA	BOARD MEMBER	3.00	Director	$0	$0	$0
FRANK SILVERIA	BOARD MEMBER	3.00	Director	$0	$0	$0
JEREMY CALLINAN	PRESIDENT	5.00	Officer	$0	$0	$0
BOBBY KNIGHT	VICE PRESIDENT	5.00	Officer	$0	$0	$0
JONI BROWN	SECRETARY	5.00	Officer	$0	$0	$0
SUSAN KALUZA	TREASURER	5.00	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
2024	$149,303	$167,094	$23,694	$-17,791
2023	$129,151	$129,694	$39,047	$-543
2022	$111,385	$131,195	$42,629	$-19,810
2021	$105,722	$96,024	$62,439	$9,698
2020	$42,955	$62,260	$56,371	$-19,305
2019	$112,158	$111,972	$76,319	$186
2018	$126,318	$118,974	$76,348	$7,344

VALLEJO POLICE ACTIVITIES LEAGUE INC