ASSISTANCE LEAGUE OF TUSTIN

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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

VICKI AUSTIN

Phone

7145442612

Tax Period

2024-06-01 to 2025-05-31

ASSISTANCE LEAGUE OF TUSTIN, founded in 1968, is a small nonprofit in the Community Improvement sector that reported $630K in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. Net assets of $1.4M represent 27 months of operating reserves.

Mission

THE PURPOSE OF THE ORGANIZATION IS TO CARRY ON A PROGRAM OF PHILANTHROPIC WORK IN THE COMMUNITY, TO CONTROL AND ADMINISTER AT LEAST ONE MAJOR PHILANTHROPIC PROJECT.

Program Service Accomplishments

Program 1

Expenses: $167,372

OPERATION SCHOOL BELL PROGRAM PROVIDES NEW CLOTHING, BOOKS AND SCHOOL SUPPLIES TO ELEMENTARY, MIDDLE, AND HIGH SCHOOL STUDENTS IN THE TUSTIN UNIFIED SCHOOL DISTRICT.

Program 2

Expenses: $74,612

Waste Not, Want Not Program provides secondary clothing and merchandise to Orange County Rescue Mission and other unrelated not-for-profit entities. These items are initially received from Assistance...

Program 3

Expenses: $51,833

Other Community Partnerships partners with Tustin Unified School District, Voices of Tustin, Tustin Police Department, and other community organizations to provide clothing, facility, books, supplies...

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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 $579,601

Program Service Revenue $11,803

Investment Income $8,122

Other Revenue $30,479

TOTAL REVENUE $630,005

Expense Breakdown

Grants Paid $44,676

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $331,000

Other Expenses $569,367

TOTAL EXPENSES $614,043

Year-over-Year Comparison

	2024	2023	Change
Revenue	$630,005	$573,721	+0.1%
Expenses	$614,043	$550,570	+0.1%
Net Income	$15,962	$23,151	-0.3%

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

342

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
KIMBERLY MENNINGER	President	6.00	Officer Director	$0	$0	$0
LISA TYLER	FIRST VICE PRES	1.00	Officer Director	$0	$0	$0
JUDY COLEMAN	CHAPTER HOUSE	3.00	Director	$0	$0	$0
MONIQUE BUSH	Treasurer	10.00	Officer Director	$0	$0	$0
ALYSSA LUTZ	FINANCE	2.00	Director	$0	$0	$0
AURORA PROWELL	THIRD VICE PRES	8.00	Officer Director	$0	$0	$0
MARY LYNN COFFEE	PRESIDENT ELECT	2.00	Officer Director	$0	$0	$0
CHRIS CHASE	Secretary	1.00	Officer Director	$0	$0	$0
JENNIFER VAN HYNING	SECOND VICE PRE	10.00	Officer Director	$0	$0	$0
BETH MOORE	ASSISTEENS COOR	19.00	Director	$0	$0	$0
ZEENAT GALA	PUBLIC RELATION	1.00	Director	$0	$0	$0
HONOUR DEL CROGNALE	TECHNOLOGY	4.00	Director	$0	$0	$0
KARI RATEVICH	ORIENTATION	1.00	Director	$0	$0	$0
MICHELLE MCDONALD	MEMBERSHIP	2.00	Director	$0	$0	$0
JEANNE BEHLING	PARLIAMENTARIAN	20.00	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
2025	$630,005	$614,043	$1,463,599	$15,962
2024	$573,721	$550,570	$1,435,945	$23,151
2023	$474,402	$473,807	$1,386,635	$595
2022	$502,853	$402,264	$1,389,039	$100,589
2021	$226,090	$255,340	$1,301,037	$-29,250
2020	$347,460	$345,447	$1,321,853	$2,013
2019	$421,452	$482,247	$1,381,485	$-60,795