VALLEY FAMILY CENTER (EIN 954105054) - 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

1987

Legal Domicile

Principal Officer

LORENA VILLALBA

Phone

8183658588

Tax Period

2023-07-01 to 2024-06-30

VALLEY FAMILY CENTER, founded in 1987, is a small nonprofit in the Human Services sector that reported $625K in total revenue in fiscal year 2023. Revenue fell 34% from the prior year — a significant decline worth monitoring. Expenses of $851K exceeded revenue, resulting in a 36% operating deficit.

Mission

VALLEY FAMILY CENTER WAS FOUNDED IN 1987 WITH THE MISSION TO PROVIDE COUNSELING AND EDUCATIONAL SERVICES THAT FACILITATE PERSONAL GROWTH, STRENGTHEN THE FAMILY UNIT, AND PROTECT HUMAN DIGNITY FOR ALL PERSONS IN NEED. VALLEY FAMILY CENTER IS A NON-PROFIT ORGANIZATION THAT IS COMMITTED TO MAKING THESE SERVICES ACCESSIBLE TO THE LOW-INCOME COMMUNITY OF THE SAN FERNANDO VALLEY WHO COULD NOT AFFORD THESE SERVICES OTHERWISE. ALL PROGRAMS ARE DESIGNED TO BUILD SELF-ESTEEM, ENCOURAGE SELF-SUFFICIENCY AND HELP CLIENTS REACH THEIR FULL POTENTIAL. THE CENTER IS LOCATED IN SAN FERNANDO, CA AND PROVIDES PROGRAMS SIX DAYS PER WEEK. THE CENTER IS SUPPORTED PRIMARILY THROUFH PRIVATE DONATIONS, GRANTS AND CLIENT FEES (SET ON A SLIDING SCALE) AND FUNDRAISING EVENTS.DURING THE 2019-2020 PROGRAM YEAR, THE CENTER SERVED 857 UNDUPLICATED CLIENTS THROUGH COUNSELING AND EDUCATIONAL SERVICES PROVIDED IN ENGLISH AND SPANISH. AN ADDITIONAL 3,613 WERE SERVED THROUGH OUTREACH AND EDUCATIONAL PRESENTATIONS. OVER 16

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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 $344,955

Program Service Revenue $195,002

Investment Income $0

Other Revenue $85,168

TOTAL REVENUE $625,125

Expense Breakdown

Grants Paid $0

Salaries & Benefits $433,878

Fundraising Expenses $46,367

Program Expenses $711,421

Other Expenses $416,702

TOTAL EXPENSES $850,580

Year-over-Year Comparison

	2023	2022	Change
Revenue	$625,125	$946,020	-0.3%
Expenses	$850,580	$953,354	-0.1%
Net Income	$-225,455	$-7,334	+29.7%

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

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

$92,035

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LORENA VILLALBA	Executive Dir.	40.00	Director	$92,035	$0	$92,035
William Sanchez	Secretary	5.00	Officer Director	$0	$0	$0
JACYLN JHIN	VICE CHAIR	5.00	Officer Director	$0	$0	$0
GARY L OGDEN	Chairman	5.00	Officer Director	$0	$0	$0
BHAGWATI MAHENDRU	Director	5.00	Director	$0	$0	$0
KAROLIN YOUDIM	Director	5.00	Director	$0	$0	$0
YVONNE MARON	Director	5.00	Director	$0	$0	$0
PHILL A WEISSMAN	Treasurer	5.00	Officer Director	$0	$0	$0
LOU WERBE	Director	5.00	Director	$0	$0	$0
RENE SOLORZANO	Director	5.00	Director	$0	$0	$0
MANUEL CARDOSO	Director	5.00	Director	$0	$0	$0
SANDY KAPLAN	Director	5.00	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	$625,125	$850,580	$4,355,758	$-225,455
2023	$946,020	$953,354	$4,621,636	$-7,334
2021	$1,061,322	$989,986	$4,747,856	$71,336
2020	$770,605	$960,337	$4,735,225	$-189,732
2019	$1,071,976	$1,025,151	$4,689,507	$46,825

VALLEY FAMILY CENTER