HUMANGOOD FOUNDATION WEST

EIN: 237039408 501(c)(3) Human Services

DUARTE, CA

Total Revenue
$7,824,559
Total Expenses
$4,436,082
Total Assets
$86,032,778
Net Assets
$83,415,604
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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
CA
Principal Officer
JOHN H COCHRANE III
Phone
9259247100
Tax Period
2024-01-01 to 2024-12-31

HUMANGOOD FOUNDATION WEST, founded in 1968, is a community nonprofit in the Human Services sector that reported $7.8M in total revenue in fiscal year 2024. The organization ran a surplus of $3.4M, a strong 43% operating margin.

Mission

TO HELP OLDER ADULTS LIVE THEIR BEST LIVES POSSIBLE, HOWEVER THEY DEFINE IT.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $4,051,806
Program Service Revenue $0
Investment Income $3,772,753
Other Revenue $0
TOTAL REVENUE $7,824,559

Expense Breakdown

Grants Paid $3,321,138
Salaries & Benefits $383,346
Fundraising Expenses $320,214
Program Expenses $3,321,138
Other Expenses $731,598
TOTAL EXPENSES $4,436,082

Year-over-Year Comparison

2024 2023 Change
Revenue $7,824,559 $8,164,724 0.0%
Expenses $4,436,082 $6,503,360 -0.3%
Net Income $3,388,477 $1,661,364 +1.0%
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

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Governance

Voting Members
8
Independent Members
7
Employees
6
Volunteers
7

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
8
$4,549,269
Total Directors
8
$63,000
Key Employees
4
$1,362,871
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CAROLYN DOWNEY CHAIR 0.50
Officer Director
$0 $0 $0
WILLIAM G YOUNG JR VICE CHAIR 0.50
Officer Director
$0 $0 $0
CHARLOTTE MARTINELLI SECRETARY 0.50
Officer Director
$0 $0 $0
WILLIAM BATTISON DIRECTOR 0.50
Director
$0 $0 $63,000
DOROTHY COLE DIRECTOR 0.50
Director
$0 $0 $0
RAND FERRIS DIRECTOR 0.50
Director
$0 $0 $0
KEN HEFLIN RESIDENT DIRECTOR 0.50
Director
$0 $0 $0
JEANNE THOMAS RESIDENT DIRECTOR 0.50
Director
$0 $0 $0
JOHN H COCHRANE III PRESIDENT/CHIEF EXECUTIVE OFFICER 0.50
Officer
$0 $292,739 $1,566,593
DANIEL OGUS CHIEF OPERATING OFFICER 0.50
Officer
$0 $184,062 $1,147,903
ANDREW MCDONALD CHIEF FINANCIAL OFFICER 0.50
Officer
$0 $84,590 $758,654
BETHANY GHASSEMI CHIEF LEGAL OFFICER 0.50
Officer
$0 $71,504 $659,066
NICK LINDBERG CHIEF INFORMATION OFFICER 0.50
Officer
$0 $3,983 $417,053
ANIKA HARTOUNIAN VP OF FINANCE 0.20
Key Emp
$0 $45,023 $430,662
JAMES PARK SVP CORPORATE COMMUNICATION 0.50
Key Emp
$0 $34,521 $305,685
CYNTHIA SALGADO VP CORPORATE COMPLIANCE 0.50
Key Emp
$0 $15,387 $287,341
JUANITA FRALEY VP PHILANTHROPY 20.00
Key Emp
$0 $37,325 $339,183
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 $7,824,559 $4,436,082 $86,032,778 $3,388,477
2023 $8,164,724 $6,503,360 $81,916,210 $1,661,364
2022 $6,939,580 $5,054,156 $73,273,700 $1,885,424
2021 $8,515,405 $4,601,542 $80,965,021 $3,913,863
2020 $3,848,388 $4,513,958 $73,210,412 $-665,570
2019 $11,161,581 $5,186,499 $69,357,494 $5,975,082
2018 $14,594,220 $4,791,283 $56,795,061 $9,802,937
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