EAST VALLEY CHARLEE INC (EIN 953739926) - 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

1982

Legal Domicile

Phone

9093075777

Tax Period

2024-07-01 to 2025-06-30

EAST VALLEY CHARLEE INC, founded in 1982, is a community nonprofit in the Human Services sector that reported $2.7M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $2.4M left a modest 12% surplus.

Mission

OPERATION OF GROUP HOMES FOR ABANDONED, NEGLECTED, ABUSED AND/OR DELINQUENT CHILDREN. FUNDING PROVIDED BY STATE OF CALIFORNIA AFDC PROGRAM AND SAN BERNARDINO COUNTY DEPARTMENT OF BEHAVIORAL HEALTH.

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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 $2,686,009

Program Service Revenue $0

Investment Income $-261

Other Revenue $0

TOTAL REVENUE $2,685,748

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,583,303

Fundraising Expenses $0

Program Expenses $2,166,122

Other Expenses $774,515

TOTAL EXPENSES $2,357,818

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,685,748	$2,377,769	+0.1%
Expenses	$2,357,818	$2,215,885	+0.1%
Net Income	$327,930	$161,884	+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

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
TINA COLLINS	EXECUTIVE DIRECTOR	40.00		$134,279	$5,929	$140,208
ROBIN HAYNAL	President	1.00	Officer Director	$0	$0	$0
CATHY MAGANA	Vice President	1.00	Officer Director	$0	$0	$0
DR LARNEL JACKSON	Secretary	1.00	Officer Director	$0	$0	$0
PATTY KNEIFL	Director	1.00	Director	$0	$0	$0
CECIL BRADLEY	Director	1.00	Director	$0	$0	$0
VICKI JANIS	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	$2,685,748	$2,357,818	$1,637,810	$327,930
2024	$2,377,769	$2,215,885	$1,259,319	$161,884
2023	$2,047,744	$2,127,700	$1,145,325	$-79,956
2022	$2,242,707	$2,086,783	$1,180,480	$155,924
2021	$2,014,255	$2,200,357	$1,417,291	$-186,102
2020	$2,177,995	$2,529,324	$1,297,564	$-351,329
2019	$2,289,792	$2,266,423	$1,539,738	$23,369

EAST VALLEY CHARLEE INC