Worthy of Love (EIN 320439132) - 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

2014

Legal Domicile

Principal Officer

Aryeh Kadin

Phone

6265157972

Tax Period

2024-01-01 to 2024-12-31

Worthy of Love, founded in 2014, is a small nonprofit in the Human Services sector that reported $369K in total revenue in fiscal year 2024. Revenue fell 21% from the prior year — a significant decline worth monitoring. Expenses of $424K exceeded revenue, resulting in a 15% operating deficit.

Mission

Worthy of Love sponsors incredible birthday celebrations for children experiencing homelessness in Los Angeles for over 8 years.

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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 $369,020

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $369,020

Expense Breakdown

Grants Paid $2,000

Salaries & Benefits $89,643

Fundraising Expenses $39,362

Program Expenses $329,659

Other Expenses $332,714

TOTAL EXPENSES $424,357

Year-over-Year Comparison

	2024	2023	Change
Revenue	$369,020	$468,260	-0.2%
Expenses	$424,357	$421,834	+0.0%
Net Income	$-55,337	$46,426	-2.2%

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

500

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

$83,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Mary Davis	President	40.00	Officer	$83,000	$0	$83,000
Linda Marber	Secretary	1.00	Officer	$0	$0	$0
Aryeh Kadin	Treasurer	1.00	Officer	$0	$0	$0
Mayim Bialik	Director	1.00	Director	$0	$0	$0
Sharona Davidian	Director	1.00	Director	$0	$0	$0
Gina Field	Director	1.00	Director	$0	$0	$0
Jennifer Mingucci	Director	1.00	Director	$0	$0	$0
Kim Johnson	Director	1.00	Director	$0	$0	$0
Cassandra Michler	Director	1.00	Director	$0	$0	$0
Martha Peretz	Director	1.00	Director	$0	$0	$0
Steven Macias	Director	1.00	Director	$0	$0	$0
Naomi Rodriguez	Director	1.00	Director	$0	$0	$0
Rhoda Weisman	Director	1.00	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
2024	$369,020	$424,357	$94,467	$-55,337
2023	$468,260	$421,834	$149,804	$46,426
2022	$391,074	$389,209	No data	$1,865
2021	$248,647	$247,385	$114,173	$1,262
2020	$100,583	$137,972	$136,693	$-37,389
2019	$205,205	$85,958	$174,081	$119,247

Worthy of Love