GLEH LOS ANGELES CORPORATION

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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

2005

Legal Domicile

Principal Officer

CAROLYN A DYE

Phone

3239577200

Tax Period

2022-07-01 to 2023-06-30

GLEH LOS ANGELES CORPORATION, founded in 2005, is a community nonprofit in the Housing & Shelter sector that reported $1.7M in total revenue in fiscal year 2022. Revenue surged 5943% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.7M, a strong 96% operating margin.

Mission

THE ORGANIZATION'S MISSION SHALL BE TO PROMOTE AND PROVIDE DECENT AFFORDABLE HOUSING, CARE AND SUPPORTIVE SERVICES ON A NON-DISCRIMINATORY BASIS FOR LOW AND MODERATE INCOME PERSONS LIVING IN SOUTHERN CALIFORNIA WITH SPECIAL EMPHASIS ON IDENTIFYING AND SERVING THE NEEDS OF GAY AND LESBIAN ELDERS FOR SUCH HOUSING AND SERVICES.

Program Service Accomplishments

Program 1

Expenses: $54,166 Revenue: $13,104

94 OLDER ADULTS MAINTAINED AFFORDABLE HOUSING DURING THIS PERIOD. SOCIAL SERVICES PROVIDED ONSITE INCLUDE CONGREGANT MEALS AVAILABLE MONDAY THROUGH FRIDAY; CASE MANAGEMENT; EVENTS AND ACTIVITIES TO SUPPORT COMMUNITY BUILDING AND REDUCE SOCIAL ISOLATION. DURING THIS TIME PERIOD WE REFRESHED OUR LOBBY, COMMUNITY ROOM AND PATIO AREA WHICH INCLUDED PAINT, CURTAINS AND NEW FURNITURE WHICH THE RESIDENTS ENJOY. WE ALSO EXTENDED WIFI COVERAGE TO THE ROTUNDA ROOMS TO EXPAND RESIDENT CONNECTIVITY AND ADDED ADDITIONAL SECURITY CAMERAS.

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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 (2022)

Revenue Breakdown

Contributions & Grants $1,715,056

Program Service Revenue $13,104

Investment Income $0

Other Revenue $6,300

TOTAL REVENUE $1,734,460

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $54,166

Other Expenses $67,708

TOTAL EXPENSES $67,708

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,734,460	$28,704	+59.4%
Expenses	$67,708	$385,430	-0.8%
Net Income	$1,666,752	$-356,726	-5.7%

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

N/A

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
MICHAEL R MUELLER	CHIEF FINANCIAL OFFICER AND TREASURER	1.00	Officer Director	$0	$0	$0
CAROLYN A DYE	CHIEF EXECUTIVE OFFICER	1.00	Officer Director	$0	$0	$0
ERIC SHORE	SECRETARY	1.00	Officer Director	$0	$0	$0
CARLOS MEDINA	BOARD MEMBER	1.00	Director	$0	$0	$0
TAD BROWN	BOARD MEMBER	1.00	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
2023	$1,734,460	$67,708	$97,637	$1,666,752