FRIENDS OF SOUTH CENTRAL LOS ANGELES REGIONAL CTR FOR DEV DISABLED PERSONS (EIN 205974027) - 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

2006

Legal Domicile

Principal Officer

TERRENCE PAYNE

Phone

2137448484

Tax Period

2022-07-01 to 2023-06-30

FRIENDS OF SOUTH CENTRAL LOS ANGELES REGIONAL CTR FOR DEV DISABLED PERSONS, founded in 2006, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $7.4M in total revenue in fiscal year 2022. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $7.0M left a modest 4% surplus.

Mission

TO ASSIST PEOPLE WITH DEVELOPMENTAL DISABILITIES.

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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 $458,068

Program Service Revenue $0

Investment Income $110,946

Other Revenue $6,785,559

TOTAL REVENUE $7,354,573

Expense Breakdown

Grants Paid $0

Salaries & Benefits $422,954

Fundraising Expenses $0

Program Expenses $6,270,995

Other Expenses $6,604,097

TOTAL EXPENSES $7,027,051

Year-over-Year Comparison

	2022	2021	Change
Revenue	$7,354,573	$6,549,199	+0.1%
Expenses	$7,027,051	$6,862,183	+0.0%
Net Income	$327,522	$-312,984	-2.0%

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

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

$164,920

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GLENDA MCCRAY LANG	SECRETARY	2.00	Officer Director	$0	$0	$0
TERRENCE PAYNE	BOARD PRESIDENT	2.00	Officer Director	$0	$0	$0
VAUGH WILLIAMS	BOARD MEMBER	2.00	Director	$0	$0	$0
KIRK WILLIAMS	BOARD MEMBER	2.00	Director	$0	$0	$0
AARON WADE	BOARD MEMBER	2.00	Director	$0	$0	$0
ROY DORONILA	BOARD MEMBER	2.00	Director	$0	$0	$0
KEVIN ANDERSON	BOARD MEMBER	2.00	Director	$0	$0	$0
HILLARY HENDERSON	MANAGER	40.00	Officer	$153,891	$11,029	$164,920

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	No data	No data	No data	No data
2023	$7,354,573	$7,027,051	$84,472,542	$327,522
2022	$6,549,199	$6,862,183	$82,070,339	$-312,984
2021	$6,156,555	$6,601,085	$80,196,128	$-444,530
2020	$6,167,167	$6,581,569	$78,005,689	$-414,402
2019	$7,791,990	$8,638,749	$75,917,278	$-846,759
2018	$5,907,037	$6,939,079	$77,468,791	$-1,032,042

FRIENDS OF SOUTH CENTRAL LOS ANGELES REGIONAL CTR FOR DEV DISABLED PERSONS