MISSION-WEST VALLEY LAND CORPORATION (EIN 946020924) - 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

1985

Legal Domicile

Principal Officer

NGOC CHIM

Phone

4083955570

Tax Period

2023-07-01 to 2024-06-30

MISSION-WEST VALLEY LAND CORPORATION, founded in 1985, is a community nonprofit that reported $6.9M in total revenue in fiscal year 2023. Revenue decreased 17% compared to the prior year. The organization ran a surplus of $1.3M, a strong 19% operating margin.

Mission

PROMOTE GENERAL WELFARE FOR THE PUBLIC OF WEST VALLEY MISSION COMMUNITY COLLEGE DISTRICT THROUGH THE UTILIZATION OF PROPER FACILITIES AND CREATION OF PROGRAMS THAT ENRICH EDUCATIONAL, CULTURAL AND COMMUNITY SERVICES OPPORTUNITIES.

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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 $0

Program Service Revenue $5,512,403

Investment Income $1,369,240

Other Revenue $0

TOTAL REVENUE $6,881,643

Expense Breakdown

Grants Paid $5,293,382

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $5,293,382

Other Expenses $292,489

TOTAL EXPENSES $5,585,871

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,881,643	$8,255,112	-0.2%
Expenses	$5,585,871	$5,555,405	+0.0%
Net Income	$1,295,772	$2,699,707	-0.5%

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

N/A

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
KARL WATANABE	DIRECTOR	1.00	Director	$0	$0	$0
ANNE KEPNER	DIRECTOR	1.00	Director	$0	$0	$0
ADRIENNE GREY	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT OWENS	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN FISH	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
RANDI KINMAN	PRESIDENT	1.00	Officer Director	$0	$0	$0
NGOC CHIM	TREASURER	8.00	Officer Director	$0	$0	$0
BRADLEY DAVIS	SECRETARY	1.00	Officer Director	$0	$0	$0
MARY-LYNNE BERNALD	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	No data	No data	No data	No data
2024	$6,881,643	$5,585,871	$81,748,747	$1,295,772
2023	$8,255,112	$5,555,405	$78,066,038	$2,699,707
2022	$9,201,917	$5,031,116	$23,325,716	$4,170,801
2021	$7,157,277	$5,591,600	$19,517,244	$1,565,677
2020	$8,807,694	$6,976,567	$18,678,141	$1,831,127
2019	$6,850,962	$4,098,344	$15,592,902	$2,752,618

MISSION-WEST VALLEY LAND CORPORATION