SAN GABRIELPOMONA VALLEYS DEVELOPMENTAL SERVICES INC (EIN 954059206) - 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

1986

Legal Domicile

Principal Officer

DARA MIKESELL

Phone

9096207722

Tax Period

2024-07-01 to 2025-06-30

SAN GABRIELPOMONA VALLEYS DEVELOPMENTAL SERVICES INC, founded in 1986, is a major nonprofit that reported $560.4M in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion.

Mission

PROVIDES SERVICES FOR PERSONS WITH DEVELOPMENTAL DISABILITIES.

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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 $553,815,440

Program Service Revenue $5,987,325

Investment Income $482,479

Other Revenue $73,642

TOTAL REVENUE $560,358,886

Expense Breakdown

Grants Paid $502,718,478

Salaries & Benefits $47,653,729

Fundraising Expenses $0

Program Expenses $544,851,105

Other Expenses $9,986,679

TOTAL EXPENSES $560,358,886

Year-over-Year Comparison

	2024	2023	Change
Revenue	$560,358,886	$478,563,438	+0.2%
Expenses	$560,358,886	$478,563,438	+0.2%
Net Income	$0	$0	N/A

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

574

Volunteers

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

$770,861

Total Directors

Key Employees

$812,117

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JULIE CHETNEY	BOARD PRESIDENT	4.00	Officer Director	$0	$0	$0
KAREN ZARSADIAZ-IGE	VICE PRESIDENT	4.00	Officer Director	$0	$0	$0
PREETI SUBRAMANIAM	VICE PRESIDENT	4.00	Officer Director	$0	$0	$0
BILL STEWART	TREASURER	4.00	Officer Director	$0	$0	$0
TRISH GONZALES	SECRETARY	4.00	Officer Director	$0	$0	$0
CRIS SCHLANSER	VAC CHAIRPERSON	4.00	Director	$0	$0	$0
JOSEPH HUANG	BOARD DIRECTOR	4.00	Director	$0	$0	$0
BRUCE CRUICKSHANK	BOARD DIRECTOR	4.00	Director	$0	$0	$0
SAM YI	BOARD DIRECTOR	4.00	Director	$0	$0	$0
PHILLIP LOI	BOARD DIRECTOR	4.00	Director	$0	$0	$0
TINA WRIGHT	BOARD DIRECTOR	4.00	Director	$0	$0	$0
RICHARD CENTENO	BOARD DIRECTOR	4.00	Director	$0	$0	$0
JAYE DIXIT	BOARD DIRECTOR	4.00	Director	$0	$0	$0
JESSE WELLER	EXECUTIVE DIRECTOR	40.00	Officer	$252,001	$13,846	$265,847
LUCINA GALARZA	DEPUTY EXECUTIVE DIRECTOR	40.00	Officer	$253,988	$20,833	$274,821
DARA MIKESELL	CHIEF FINANCIAL OFFICER	40.00	Officer	$213,548	$16,645	$230,193
RAQUEL SANDOVAL	HR DIRECTOR	40.00	Key Emp	$233,133	$21,981	$255,114
ROSA HAM LEON	CONTROLLER	40.00	Key Emp	$188,693	$10,498	$199,191
DANIELA SANTANA	CLIENT SERVICES DIRECTOR	40.00	Key Emp	$173,807	$12,519	$186,326
TIMOTHY J TRAVIS	COMMUNITY SERVICES DIRECTOR	40.00	Key Emp	$153,757	$17,729	$171,486
GUADALUPE MAGALLANES-ANGEL	ASSOCIATE DIRECTOR	40.00	Highest	$164,545	$2,012	$166,557
ROSA CHAVEZ	ASSOCIATE DIRECTOR	40.00	Highest	$153,670	$13,518	$167,188
ISABELITA AUSTRIA	NURSING MANAGER	40.00	Highest	$147,396	$10,621	$158,017
SALVADOR GONZALEZ	DR. OF SERVICES ACCESS & EQUITY	40.00	Highest	$161,276	$9,390	$170,666
HORTENCIA TAFOYA	DIRECTOR CLINICAL SERVICES	40.00	Highest	$131,427	$23,793	$155,220

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	$560,358,886	$560,358,886	$86,622,891	No data
2024	$478,563,438	$478,563,438	$192,306,248	No data
2023	$380,648,537	$380,648,537	$170,122,683	No data
2022	$329,832,374	$329,832,374	$132,075,608	No data
2021	$320,154,459	$320,154,459	$105,368,870	No data
2020	$287,841,570	$287,841,570	$106,917,347	No data
2019	$262,100,706	$262,100,706	$29,634,599	No data
2018	$249,379,046	$249,379,046	$29,128,670	No data

SAN GABRIELPOMONA VALLEYS DEVELOPMENTAL SERVICES INC