Green Valley Assistance Services Inc (EIN 942783969) - 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

1981

Legal Domicile

Principal Officer

Kari Linn

Phone

5206255966

Tax Period

2025-01-01 to 2025-06-30

Green Valley Assistance Services Inc, founded in 1981, is a small nonprofit in the Health Care sector that reported $549K in total revenue in fiscal year 2025. Revenue fell 42% from the prior year — a significant decline worth monitoring. Expenses of $488K left a modest 11% surplus.

Mission

Combining social services and community health, Valley Assistance Services guides all persons to live healthy, safe, and independent lives.

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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 (2025)

Revenue Breakdown

Contributions & Grants $529,121

Program Service Revenue $0

Investment Income $3,161

Other Revenue $16,863

TOTAL REVENUE $549,145

Expense Breakdown

Grants Paid $156,308

Salaries & Benefits $198,883

Fundraising Expenses $58,363

Program Expenses $357,339

Other Expenses $132,668

TOTAL EXPENSES $487,859

Year-over-Year Comparison

	2025	2024	Change
Revenue	$549,145	$951,212	-0.4%
Expenses	$487,859	$920,206	-0.5%
Net Income	$61,286	$31,006	+1.0%

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

Employees

Volunteers

219

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

$98,399

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Christine Erickson	Executive Director	50.00	Key Emp	$96,239	$2,160	$98,399
Ron Darrah	Director	1.75	Director	$0	$0	$0
Kathy Szeto	Vice-President	3.00	Officer Director	$0	$0	$0
Peggy McGee	Director	2.75	Director	$0	$0	$0
Rosanna Gabaldon	Vice-President	2.00	Officer Director	$0	$0	$0
Sue Horton	Director	2.00	Director	$0	$0	$0
Jeanette Parrales	Secretary	0.75	Officer Director	$0	$0	$0
Kari Linn	President	2.50	Officer Director	$0	$0	$0
Dallas Gibson	Treasurer	0.75	Officer Director	$0	$0	$0
Laura Reed	Director	1.50	Director	$0	$0	$0
Liz Montiel	Director	1.25	Director	$0	$0	$0
Jessica Banhie	Director	1.00	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	$549,145	$487,859	$2,067,269	$61,286
2024	No data	No data	No data	No data
2023	$1,049,686	$906,230	$1,893,878	$143,456
2022	$1,020,243	$824,697	$1,737,327	$195,546
2021	$672,769	$560,358	$1,570,842	$112,411
2020	$693,081	$664,374	$1,424,693	$28,707
2019	$441,574	$509,771	$1,363,878	$-68,197
2018	$521,622	$473,428	$1,397,108	$48,194

Green Valley Assistance Services Inc