COMMUNITY TRUST FUND OF VOLUNTEER LEAGUE OF SAN FERNANDO VALLEY (EIN 956095599) - 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

1955

Legal Domicile

Phone

8187854134

Tax Period

2024-06-01 to 2025-05-31

COMMUNITY TRUST FUND OF VOLUNTEER LEAGUE OF SAN FERNANDO VALLEY, founded in 1955, is a small nonprofit that reported $155K in total revenue in fiscal year 2024. Revenue decreased 13% compared to the prior year. Expenses of $211K exceeded revenue, resulting in a 36% operating deficit.

Mission

PUBLIC CHARITABLE FUNCTIONS

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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 $145,983

Program Service Revenue $0

Investment Income $8,680

Other Revenue $0

TOTAL REVENUE $154,663

Expense Breakdown

Grants Paid $0

Salaries & Benefits $11,002

Fundraising Expenses $0

Program Expenses $201,592

Other Expenses $200,021

TOTAL EXPENSES $211,023

Year-over-Year Comparison

	2024	2023	Change
Revenue	$154,663	$177,752	-0.1%
Expenses	$211,023	$205,070	+0.0%
Net Income	$-56,360	$-27,318	+1.1%

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

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EMILY KRESHEK	SECOND VP	5.00	Officer	$0	$0	$0
JOANAH GREENSPAN	President	15.00	Officer	$0	$0	$0
SHERRY LUCKS	CO-SECRETARY	5.00	Officer	$0	$0	$0
LIANNE NODDLE	Treasurer	5.00	Officer	$0	$0	$0
JULIET FELTON	FIRST VP	6.00	Officer	$0	$0	$0
JOANN COLEMAN	THIRD VP	7.00	Officer	$0	$0	$0
ILYCE DAWES	CO-SECRETARY	5.00	Officer	$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	$154,663	$211,023	$416,853	$-56,360
2024	$177,752	$205,070	$473,786	$-27,318
2023	$194,004	$169,224	$499,456	$24,780
2022	$168,735	$140,276	$476,425	$28,459
2021	$218,561	$111,739	$449,043	$106,822
2020	$230,067	$153,415	$340,215	$76,652
2019	$153,335	$152,212	$263,544	$1,123

COMMUNITY TRUST FUND OF VOLUNTEER LEAGUE OF SAN FERNANDO VALLEY