LA FELIZ GUILD OF VALLEY CHILDRENS HEALTHCARE (EIN 946100977) - 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

1949

Legal Domicile

Principal Officer

Genelle Taylor Kumpe

Phone

5592695173

Tax Period

2024-01-01 to 2024-12-31

LA FELIZ GUILD OF VALLEY CHILDRENS HEALTHCARE, founded in 1949, is a small nonprofit that reported $361K in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year.

Mission

FUNDRAISING FOR VALLEY CHILDREN'S HEALTHCARE

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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 $363,434

Program Service Revenue $0

Investment Income $0

Other Revenue $-2,129

TOTAL REVENUE $361,305

Expense Breakdown

Grants Paid $324,638

Salaries & Benefits $0

Fundraising Expenses $4,780

Program Expenses $324,638

Other Expenses $25,903

TOTAL EXPENSES $350,541

Year-over-Year Comparison

	2024	2023	Change
Revenue	$361,305	$394,763	-0.1%
Expenses	$350,541	$400,400	-0.1%
Net Income	$10,764	$-5,637	-2.9%

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
Melanie Chandler	Director	2.00	Director	$0	$0	$0
CECE QUINN	Director	2.00	Director	$0	$0	$0
Gina Amaro-McNamara	Director	2.00	Director	$0	$0	$0
KIM ROCCA	Recording Sec.	2.00	Officer Director	$0	$0	$0
SUE ARNOLD	Event Treasurer	2.00	Officer Director	$0	$0	$0
KYLE URIVE	Corresp Sec.	2.00	Officer Director	$0	$0	$0
KRISTI COSTA	General Treas.	2.00	Officer Director	$0	$0	$0
LAUREN RUFF	Director	2.00	Director	$0	$0	$0
Paley Peralez	Vice President	2.00	Officer Director	$0	$0	$0
Genelle Taylor Kumpe	President	2.00	Officer Director	$0	$0	$0
KRISTY BECKETT	Director	2.00	Director	$0	$0	$0
Kristen Prieto	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
2024	$361,305	$350,541	$28,174	$10,764
2023	$394,763	$400,400	$11,199	$-5,637
2022	$287,374	$287,154	$13,338	$220
2019	$256,829	$249,650	$14,924	$7,179
2018	$280,780	$278,849	$8,473	$1,931

LA FELIZ GUILD OF VALLEY CHILDRENS HEALTHCARE