FALLSVALE SERVICE COMPANY

EIN: 950724550

FOREST FALLS, CA

Total Revenue
$419,723
Total Expenses
$410,460
Total Assets
$1,159,689
Net Assets
$881,312
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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

Phone
9097943896
Tax Period
2024-07-01 to 2025-06-30

FALLSVALE SERVICE COMPANY is a small nonprofit that reported $420K in total revenue in fiscal year 2024. Revenue fell 21% from the prior year — a significant decline worth monitoring. Net assets of $881K represent 25 months of operating reserves.

Mission

WATER SUPPLY AND DISTRIBUTION

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $429,822
Investment Income $-10,099
Other Revenue $0
TOTAL REVENUE $419,723

Expense Breakdown

Grants Paid $0
Salaries & Benefits $186,131
Fundraising Expenses $0
Other Expenses $224,329
TOTAL EXPENSES $410,460

Year-over-Year Comparison

2024 2023 Change
Revenue $419,723 $531,144 -0.2%
Expenses $410,460 $379,070 +0.1%
Net Income $9,263 $152,074 -0.9%
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

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Governance

Voting Members
5
Independent Members
5
Employees
7
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
2
$0
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MICHAEL HAGELGRANTZ President 1.50
Officer Director
$0 $0 $0
MATT WEISE Vice President 1.50
Officer Director
$0 $0 $0
DAVE DRUCK Trustee 1.50
Director
$0 $0 $0
RODNEY NELSON Trustee 1.50
Director
$0 $0 $0
PAUL TETREAULT Trustee 1.50
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 $419,723 $410,460 $1,159,689 $9,263
2024 $531,144 $379,070 $1,143,718 $152,074
2023 $238,962 $280,923 $982,004 $-41,961
2022 $266,890 $216,020 $1,010,663 $50,870
2021 $264,628 $214,922 $958,682 $49,706
2020 $248,617 $212,740 $906,005 $35,877
2019 $244,556 $226,544 $855,814 $18,012
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