Civic Intelligence

Valencia Transportation Management Organization

EIN 85-3664280 • 501(c)4 • Irvine, CA

Profile

To enhance the use of transportation alternatives, methods and technologies both within and outside of Valencia, located in Los Angeles County, California.

2000 FivePoint 4th FloorIrvine, CA 92618

www.valenciago.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.78x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

95th percentile

2.89x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Net Margin

85th percentile

45%

Higher net margin than 85% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

100th percentile

$7,935,353

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 1090.0% of source-year revenue.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Asset Growth

75th percentile

15%

Faster asset growth than 75% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

9th percentile

-31%

Faster revenue growth than 9% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$2,706,579

Up $358,365 (+15%) from 2023

Liabilities

Up

$2,101,126

Up $97,874 (+4.9%) from 2023

Net Assets

Up

$605,453

Up $260,491 (+76%) from 2023

Operations
Liabilities / Revenue95th percentileNet Margin85th percentile

Revenue

Down

$728,024

Down $326,468 (-31%) from 2023

Expenses

Up

$397,802

Up $37,365 (+10%) from 2023

Net Income

Down

$330,222

Down $363,833 (-52%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2020: $201,825Liabilities 2020: $0Net Assets 2020: $201,8252020Assets 2021: $1,161,650Liabilities 2021: $0Net Assets 2021: $1,161,6502021Assets 2022: $1,648,475Liabilities 2022: $6,375Net Assets 2022: $1,642,1002022Assets 2023: $2,348,214Liabilities 2023: $2,003,252Net Assets 2023: $344,9622023Assets 2024: $2,706,579Liabilities 2024: $2,101,126Net Assets 2024: $605,4532024

Highlighted filing

2024

Assets$2,706,579
Liabilities$2,101,126
Net Assets$605,453
Open 2024 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0Revenue 2020: $201,825Expenses 2020: $0Net Income 2020: $201,8252020Revenue 2021: $959,825Expenses 2021: $0Net Income 2021: $959,8252021Revenue 2022: $480,450Expenses 2022: $0Net Income 2022: $480,4502022Revenue 2023: $1,054,492Expenses 2023: $360,437Net Income 2023: $694,0552023Revenue 2024: $728,024Expenses 2024: $397,802Net Income 2024: $330,2222024

Highlighted filing

2024

Revenue$728,024
Expenses$397,802
Net Income$330,222
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,706,579
Liabilities
$2,101,126
Net assets
$605,453
Revenue
$728,024
Expenses
$397,802
Net income
$330,222
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$2.10$0.61$0.73$0.40$0.33
2023Detailed filing. Detailed filing data is available for this year.$2.35$2.00$0.34$1.05$0.36$0.69
2022Detailed filing. Detailed filing data is available for this year.$1.65$0.01$1.64$0.48$0.00$0.48
2021Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.96$0.00$0.96
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.20$0.00$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 13, 2025
Return Version
2024v5.2
Gross Receipts
$728,024
Mission and Program Overview

Mission

To enhance the use of transportation alternatives, methods and technologies both within and outside of Valencia, located in Los Angeles County, California.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,044,232$2,089,109▲ $44,877
Cash and Non-Interest-Bearing Accounts$303,982$617,470▲ $313,488
Rtn Earn Endowment Incm Other Fnds$344,962$605,453▲ $260,491
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,348,214$2,706,579▲ $358,365
Other Assets Total-$0-
Liabilities
Deferred Revenue$1,991,193$2,060,924▲ $69,731
Accounts Payable and Accrued Expenses$12,059$40,202▲ $28,143
Total Liabilities$2,003,252$2,101,126▲ $97,874
Net Assets / Fund Balance
Total Net Assets Fund Balance$344,962$605,453▲ $260,491
Total Liabilities and Net Assets / Fund Balance$2,348,214$2,706,579▲ $358,365
Compensation and Service Providers
Top Officer Pay100th percentile

Board Members and Trustees

NameTitle
Jeff LawhonFormer President
Donald KimballPresident
Alex HerrellFormer Vice President
Dan HediganDirector
Total Officer CompensationDirector & Officers
Wendy FoxFormer Director
Miles HelfrichFormer VP & Asst Sec
Mike AlvaradoVP & Asst Sec
Kim ToblerVP, Treas & A/S

Highest Paid Contractors

ContractorServicesLocationCompensation
Alta Planning Design IncRun Program Operations1543 Champa Street STE 201, Denver, CO 80202$163,003
Revenue and Support

Revenue Composition

Contributions and Grants
$646,801
Program Service Revenue
$0
Investment Income
$81,223
Other Revenue
$0
All Other Contributions
$229,151
Change in Net Assets
$330,222

Audited Revenue Reconciliation

Revenue per Audited Statements
$658,293
Revenue Not Reported on Financial Statements
$69,731
Other Revenue Adjustments
$69,731
Total Revenue per Audited Statements
$658,293
Total Revenue per Form 990
$728,024
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$397,802
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$187,963-$187,963
All Other Expenses$15,783$11,870-$27,653
Other Expenses$16,488--$16,488
Advertising-$2,991-$2,991
Total Functional Expenses$194,978$202,824$0$397,802

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$397,802
Total Expenses per Audited Statements$397,802
Total Expenses per Form 990$397,802
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“All current Directors and Officers of Valencia Transportation Management Organization have a business relationship.”

Form 990, Part VI, Section B, Line 11B

“The draft Form 990 was reviewed by the Board prior to filing. Form 990 was signed by the President.”

Form 990, Part VI, Section C, Line 19

“The governing documents, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Valencia Transportation Management
EIN
85-3664280
Phone
6612554255
Address
2000 FivePoint 4th Floor, Irvine, CA 92618

Signing Officer

Name
Donald Kimball
Title
President
Signed
2025-09-13

Organization Details

Principal Officer
Donald Kimball
Formed
2020
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
0
Employees
0
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Deferred Revenue = -$69731”

Financial Statement Notes

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Deferred Revenue $69731”

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IRS990/RelatedEntityInd0true
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IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0344962
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0605453
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02044232
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02089109
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0397802
IRS990ScheduleD/OtherRevenuesNotIncludedAmt069731
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt069731
IRS990ScheduleD/RevenueSubtotalAmt0658293
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Deferred Revenue $69731
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/TotalExpensesPerForm990Amt0397802
IRS990ScheduleD/TotalRevenuePerForm990Amt0728024
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0658293
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0397802
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IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt05120000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt02627550
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt070353
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt0117450
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Total Officer Compensation
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Dir. & Officers
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt07935353
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All current Directors and Officers of Valencia Transportation Management Organization have a business relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The draft Form 990 was reviewed by the Board prior to filing. Form 990 was signed by the President.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The governing documents, policies and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Deferred Revenue = -$69731
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0Five Point Operating
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0270179123
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C Corp
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0Real Estate Management
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0Five Point Communities Management Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt02000 FivePoint 4th Floor
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0Irvine
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd092618
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd1false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0200125975
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0Real Estate Development
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt1Real Estate Investment
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0Five Point Land LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt1Five Point Operating Company LP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt02000 FivePoint 4th Floor
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt12000 FivePoint 4th Floor
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0Irvine
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm1Irvine
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd1CA
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0Five Point Operating Company LP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0GPN Transportation Management Organizati
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0922758334
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(4)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Transportation Alt / Social Welfare Org
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02000 FivePoint 4th Floor
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Irvine
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd092618
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0229150
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Cash
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IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0c
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IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
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IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false

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