Los Angeles Breakfast Club Foundation (EIN 237014792) - 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

1968

Legal Domicile

Principal Officer

Jill Masters

Phone

3236621191

Tax Period

2024-01-01 to 2024-12-31

Los Angeles Breakfast Club Foundation, founded in 1968, is a small nonprofit that reported $110K in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. The organization ran a surplus of $34K, a strong 31% operating margin.

Mission

To grant and assist publicly supported charitable organizations in their pursuit for good causes.

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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 $7,359

Program Service Revenue $0

Investment Income $102,889

Other Revenue $0

TOTAL REVENUE $110,248

Expense Breakdown

Grants Paid $59,918

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $59,918

Other Expenses $16,537

TOTAL EXPENSES $76,455

Year-over-Year Comparison

	2024	2023	Change
Revenue	$110,248	$96,032	+0.1%
Expenses	$76,455	$87,768	-0.1%
Net Income	$33,793	$8,264	+3.1%

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

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
Jill Masters	Treasurer	2.00	Officer Director	$0	$0	$0
Rachel Skytt	President	3.00	Officer Director	$0	$0	$0
Richard Mayerik	Vice President	1.00	Officer Director	$0	$0	$0
Richard Mayerik	Secretary	2.00	Officer Director	$0	$0	$0
Sandy Hemmerlein	Trustee	0.25	Director	$0	$0	$0
Celeste Hong	Trustee	0.25	Director	$0	$0	$0
Christopher Hanson	Trustee	0.25	Director	$0	$0	$0
Jeffrey Burbank	Trustee	0.25	Director	$0	$0	$0
Shannon Watters	Trustee	0.25	Director	$0	$0	$0
Ron Scott	Trustee	0.25	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
2024	$110,248	$76,455	$1,043,480	$33,793
2023	$96,032	$87,768	$683,139	$8,264
2022	$27,701	$80,489	$674,875	$-52,788
2021	$141,092	$81,222	$727,663	$59,870
2020	$31,878	$61,503	$667,793	$-29,625
2019	$78,633	$86,640	$697,418	$-8,007
2018	$96,783	$94,940	$705,425	$1,843

Los Angeles Breakfast Club Foundation