Los Angeles Training Consortium

EIN: 270579751 501(c)(3)

Los Angeles, CA

Total Revenue
$39,226
Total Expenses
$88,658
Total Assets
$67,614
Net Assets
$-9,250
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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
2009
Legal Domicile
CA
Principal Officer
Michelle Wells
Phone
3108361223
Tax Period
2018-07-01 to 2019-06-30

Los Angeles Training Consortium, founded in 2009, is a micro nonprofit that reported $39K in total revenue in fiscal year 2018. Revenue fell 64% from the prior year — a significant decline worth monitoring. Expenses of $89K exceeded revenue, resulting in a 126% operating deficit.

Mission

The Los Angeles Training Consortium provides training, curriculum development, coaching and consultation to its supported organizations.

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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 (2018)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $39,226
Investment Income $0
Other Revenue $0
TOTAL REVENUE $39,226

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $64,277
Other Expenses $88,658
TOTAL EXPENSES $88,658

Year-over-Year Comparison

2018 2017 Change
Revenue $39,226 $109,091 -0.6%
Expenses $88,658 $156,695 -0.4%
Net Income $-49,432 $-47,604 +0.0%
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
7
Independent Members
7
Employees
N/A
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
2
$0
Total Directors
2
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Michelle Wells Director-at-Large 3
Director
$0 $0 $0
Charity Wang Director-at-Large 3
Director
$0 $0 $0
Nancy Tallerino Secretary/Chief Financial Officer 5
Officer
$0 $0 $0
Jaime Zavala President 10
Officer
$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
2019 $39,226 $88,658 $67,614 $-49,432
2018 $109,091 $156,695 $136,504 $-47,604
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