RANCHO LOS ALAMITOS FOUNDATION (EIN 330083942) - 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

1984

Legal Domicile

Principal Officer

PAMELA YOUNG LEE

Phone

5624313541

Tax Period

2022-10-01 to 2023-09-30

RANCHO LOS ALAMITOS FOUNDATION, founded in 1984, is a community nonprofit in the Arts, Culture & Humanities sector that reported $2.2M in total revenue in fiscal year 2022. Revenue surged 70% from the prior year, signaling strong growth momentum. The organization ran a surplus of $819K, a strong 37% operating margin.

Mission

THE MISSION OF RANCHO LOS ALAMITOS IS PUBLIC EDUCATION IN THE BROADEST POSSIBLE SENSE. THE SITE OFFERS SCHOOL TOURS, PUBLIC TOURS, LECTURES, PUBLIC EDUCATIONAL PROGRAMS AND EVENTS, AND DEVELOPS EDUCATIONAL MATERIALS FOR THE LONG BEACH UNIFIED SCHOOL DISTRICT

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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 (2022)

Revenue Breakdown

Contributions & Grants $1,129,918

Program Service Revenue $506,758

Investment Income $642,929

Other Revenue $-72,203

TOTAL REVENUE $2,207,402

Expense Breakdown

Grants Paid $0

Salaries & Benefits $812,677

Fundraising Expenses $3,304

Program Expenses $1,100,740

Other Expenses $576,140

TOTAL EXPENSES $1,388,817

Year-over-Year Comparison

	2022	2021	Change
Revenue	$2,207,402	$1,302,012	+0.7%
Expenses	$1,388,817	$1,472,341	-0.1%
Net Income	$818,585	$-170,329	-5.8%

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

148

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

$154,100

Total Directors

$154,100

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAMELA YOUNG LEE	EXECUTIVE DIRECTOR	40.00	Officer Director	$154,100	$0	$154,100
J JEFFREY GREEN	DIRECTOR	1.00	Officer Director	$0	$0	$0
HENRY TABOADA	CHAIRMAN	1.00	Officer Director	$0	$0	$0
DOUGLAS CHARCHENKO	TREASURER	1.00	Officer Director	$0	$0	$0
CYNDI ALVITRE	DIRECTOR	1.00	Director	$0	$0	$0
AMY BODEK	SECRETARY	1.00	Director	$0	$0	$0
RONALD BRADSHAW	DIRECTOR	1.00	Director	$0	$0	$0
MARY ALICE BRALY	DIRECTOR	1.00	Director	$0	$0	$0
MOLLY CAMPBELL	DIRECTOR	1.00	Director	$0	$0	$0
DEBORAH GOLIAN CASTRO	VICE CHAIR	1.00	Director	$0	$0	$0
GLORIA DEUKMEJIAN	DIRECTOR	1.00	Director	$0	$0	$0
REMINGTON BIXBY HOTCHKIS	DIRECTOR	1.00	Director	$0	$0	$0
MATT KNABE	DIRECTOR	1.00	Director	$0	$0	$0
GERALD MILLER	DIRECTOR	1.00	Director	$0	$0	$0
O'MALLEY MILLER ESQ	DIRECTOR	1.00	Director	$0	$0	$0
CYRUS PARKER-JEANNETTE	DIRECTOR	1.00	Director	$0	$0	$0
HARRY SALTZGAVER	DIRECTOR	1.00	Director	$0	$0	$0
MARLENE TEMPLE	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	No data	No data	No data	No data
2023	$2,207,402	$1,388,817	$12,477,290	$818,585
2022	$1,302,012	$1,472,341	$11,249,248	$-170,329
2021	$6,988,001	$1,237,254	$13,203,319	$5,750,747
2020	$1,362,824	$1,308,356	$8,545,381	$54,468
2019	$1,415,315	$1,362,032	$10,850,725	$53,283
2019	$1,415,315	$1,362,032	$8,631,992	$53,283
2018	$2,036,365	$1,695,172	$10,705,843	$341,193

RANCHO LOS ALAMITOS FOUNDATION