Bay Valley Service Center Council (EIN 954270711) - 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

2004

Legal Domicile

Phone

3102150326

Tax Period

2019-09-01 to 2020-08-31

Bay Valley Service Center Council, founded in 2004, is a micro nonprofit that reported $90K in total revenue in fiscal year 2019. The organization ran a surplus of $30K, a strong 33% operating margin.

Mission

Bay Valley Service Center Council is the Council Services Center for the geographical area of 38 chapters of school district in Los Angeles area. Bay Valley Service Center Council exists to protect and promote the well-being of its members of school district and its employee (teachers) and to improve the conditions of teaching and learning. Each of the 38 chapters of school sites are also represented by this service center.

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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 (2019)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $89,957

Investment Income $5

Other Revenue $0

TOTAL REVENUE $89,962

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $59,914

TOTAL EXPENSES $59,914

Year-over-Year Comparison

	2019	2018	Change
Revenue	$89,962	$85,676	+0.1%
Expenses	$59,914	$79,811	-0.2%
Net Income	$30,048	$5,865	+4.1%

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

N/A

Employees

N/A

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
George Amaya	Chair	3.00	Officer Director	$0	$0	$0
LaTonia Lopez	Treasurer	1.00	Officer Director	$0	$0	$0
Aba Ngissa	Secretary	0.50	Officer Director	$0	$0	$0
Chris Bushee	Director	0.50	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
2020	$89,962	$59,914	$96,276	$30,048
2019	$85,676	$79,811	$66,228	$5,865
2018	$101,827	$95,789	$60,363	$6,038

Bay Valley Service Center Council