INNERCITY STRUGGLE (EIN 272133211) - 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

2010

Legal Domicile

Principal Officer

HENRY PEREZ

Phone

3237807605

Tax Period

2024-07-01 to 2025-06-30

INNERCITY STRUGGLE, founded in 2010, is a community nonprofit in the Human Services sector that reported $5.4M in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year. Net assets of $14.1M represent 31 months of operating reserves.

Mission

PROMOTE SAFE, HEALTHY AND NON-VIOLENT COMMUNITIES IN THE EASTSIDE PORTION OF LOS ANGELES.

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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 $5,209,113

Program Service Revenue $0

Investment Income $272,965

Other Revenue $-66,806

TOTAL REVENUE $5,415,272

Expense Breakdown

Grants Paid $47,034

Salaries & Benefits $3,589,670

Fundraising Expenses $313,384

Program Expenses $4,019,136

Other Expenses $1,669,042

TOTAL EXPENSES $5,305,746

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,415,272	$5,988,232	-0.1%
Expenses	$5,305,746	$4,773,168	+0.1%
Net Income	$109,526	$1,215,064	-0.9%

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

205

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

$156,530

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELIZABETH LUGO	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
HECTOR SANCHEZ	TREASURER (THRU 02/2025)	2.00	Officer Director	$0	$0	$0
TOM DE SIMONE	TREASURER	2.00	Officer Director	$0	$0	$0
JENNIFER MALDONADO	SECRETARY/AUDIT CHAIR	2.00	Officer Director	$0	$0	$0
BELEN VARGAS	SUSTAINABILITY CHAIR	2.00	Director	$0	$0	$0
MARGARITA RAMIREZ	SUSTAINABILITY CHAIR (THRU 11/2024)	2.00	Director	$0	$0	$0
ROSE CONTRERAS	NOMINATING CHAIR	2.00	Director	$0	$0	$0
CAMILIA CHAVEZ	BOARD MEMBER	2.00	Director	$0	$0	$0
GABRIEL ROBLES	BOARD MEMBER	2.00	Director	$0	$0	$0
GLAUZ DIEGO	BOARD MEMBER	2.00	Director	$0	$0	$0
ISELA GAITAN	BOARD MEMBER	2.00	Director	$0	$0	$0
KRISTIE HERNANDEZ	BOARD MEMBER	2.00	Director	$0	$0	$0
SILVIA R ARGUETA	BOARD MEMBER	2.00	Director	$0	$0	$0
HENRY PEREZ	EXECUTIVE DIRECTOR	40.00	Officer	$149,762	$6,768	$156,530

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	$5,415,272	$5,305,746	$15,017,821	$109,526
2024	$5,988,232	$4,773,168	$14,973,120	$1,215,064
2023	$6,453,167	$4,712,184	$13,728,046	$1,740,983
2022	$4,705,886	$3,872,937	$11,903,647	$832,949
2021	$5,542,946	$3,625,736	$11,355,495	$1,917,210
2020	$4,492,790	$2,853,841	$9,509,562	$1,638,949
2019	$4,771,844	$2,355,603	$9,543,725	$2,416,241
2018	$4,263,337	$1,931,465	$4,708,473	$2,331,872

INNERCITY STRUGGLE