Assistance League Foothill Communities (EIN 951948811) - 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

1954

Legal Domicile

Principal Officer

Kelly Bocanegra

Phone

9099872813

Tax Period

2023-06-01 to 2024-05-31

Assistance League Foothill Communities, founded in 1954, is a small nonprofit in the Community Improvement sector that reported $607K in total revenue in fiscal year 2023. Expenses of $579K left a modest 5% surplus.

Mission

Assistance League volunteers transforming the lives of children and adults through community programs.

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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 $493,171

Program Service Revenue $0

Investment Income $53,426

Other Revenue $60,190

TOTAL REVENUE $606,787

Expense Breakdown

Grants Paid $220,724

Salaries & Benefits $35,552

Fundraising Expenses $189,236

Program Expenses $299,781

Other Expenses $322,389

TOTAL EXPENSES $578,665

Year-over-Year Comparison

	2023	2022	Change
Revenue	$606,787	$570,289	+0.1%
Expenses	$578,665	$577,176	+0.0%
Net Income	$28,122	$-6,887	-5.1%

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

227

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
Kelly Bocanegra	President	15.00	Officer Director	$0	$0	$0
Sue Geddes	Vice President	7.00	Officer Director	$0	$0	$0
Cindy Reilly	Treasurer	8.00	Officer Director	$0	$0	$0
Debbie Gunderson	Secretary	11.00	Officer Director	$0	$0	$0
Toni Mueller	Vice President	15.00	Officer Director	$0	$0	$0
Karolyn Bragg	Vice President	6.00	Officer Director	$0	$0	$0
Patti Nonemaker	Director	8.00	Director	$0	$0	$0
Sue Goding	Director	6.00	Director	$0	$0	$0
Wanda Courey	Director	14.00	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	$606,787	$578,665	$2,082,313	$28,122
2022	$700,674	$500,031	$2,006,528	$200,643
2021	$416,663	$409,915	$1,865,195	$6,748

Assistance League Foothill Communities