ALS UNITED ORANGE COUNTY

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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

1987

Legal Domicile

Principal Officer

NATALIE VILLEGAS

Phone

7142851088

Tax Period

2023-02-01 to 2024-01-31

ALS UNITED ORANGE COUNTY, founded in 1987, is a small nonprofit in the Health Care sector that reported $886K in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion. The organization ran a surplus of $137K, a strong 15% operating margin.

Mission

THE ALS ASSOCIATION IS THE ONLY NATIONAL NON-PROFIT VOLUNTARY HEALTH ORGANIZATION DEDICATED SOLELY TO THE FIGHT AGAINST ALS, OR AMYOTROPHIC LATERAL SCLEROSIS (OFTEN CALLED LOU GEHRIG'S DISEASE). THE ASSOCIATION'S MISSION IS TO FIND A CURE FOR AND IMPROVE THE LIVING CONDITIONS OF THOSE SUFFERING FROM ALS.

Program Service Accomplishments

Program 1

Expenses: $546,739

THE ALS ASSOCIATION PROVIDES PATIENTS AND THEIR FAMILIES WITH CARE SERVICE PROGRAMS INCLUDING TELEPHONE CONSULTATIONS AND IN-HOME VISITS BY CARE SERVICES STAFF, PHYSICAL THERAPISTS AND SPEECH...

THE ALS ASSOCIATION PROVIDES PATIENTS AND THEIR FAMILIES WITH CARE SERVICE PROGRAMS INCLUDING TELEPHONE CONSULTATIONS AND IN-HOME VISITS BY CARE SERVICES STAFF, PHYSICAL THERAPISTS AND SPEECH THERAPISTS. THE ASSOCIATION ALSO PURCHASES AUGMENTIVE COMMUNICATION DEVICES FOR ALS PATIENTS AND PROVIDES SUCH DEVICES VIA A COMPUTER LOAN BANK. THE ASSOCIATION HAS HELPED OVER 150 ALS PATIENTS AND RELATIVES THROUGHOUT THE YEAR. RESPITE CARE GRANTS (UP TO $500.00) ARE OFFERED TO ELIGIBLE FAMILIES, FREE TRANSPORTATION TO MD APPOINTMENTS IS OFFERED FOR PATIENTS LIVING WITH ALS. CAREGIVERS REST AND RELAXATION TREATMENT IS TO PRIMARY CARE TAKER. THE LOAN CLOSET PROVIDES A LOT OF EQUIPMENT OR WE PURCHASE NEW EQUIPMENT ITEMS IF THE EQUIPMENT IS NOT AVAILABLE.

Program 2

THE ALS ASSOCIATION SEEKS TO PROMOTE AWARENESS AND UNDERSTANDING OF ALS AND THE WORK OF THE ASSOCIATION BY PROVIDING UP-TO-DATE INFORMATION AND EDUCATION MATERIALS TO THE ALS COMMUNITY, ALS PATIENTS AND FAMILIES, CAREGIVERS, RESEARCHERS AND MEMBERS IN THE HEALTH CARE FIELDS. OUR VISION IS TO CREATE A WORLD WITHOUT ALS. OUR MISSION IS TO LEAD THE FIGHT TO TREAT AND CURE ALS THOUGHOUT RESEARCH AND EDUCATION. THE ALS ORANGE COUNTY CHAPTER DONATES CONTRIBUTES $30,000 EVERY YEAR TO THE UCI NEUROLOGY ALS CLINIC TO HELP PROVIDE STAFF, RESEARCH OPPORTUNITIES. IN ADDITION, AN ANNUAL ALS SYMPOSIUM IS OFFERRED TO PALS AND FAMILIES TO LEARN THE LATEST INFORMATION IN RESEARCH AND COMMUNITY RESOURCES. MONTHLY SUPPORT GROUP MEETINGS ARE OFFERED TO BRING EDUCATION AND EXPERIENCE SHARING.

Program 3

EQUIPMENT LOAN PROGRAM: FIXED DONATED EQUIPMENT, PURCHASES OF NEW EQUIPMENT AND REPAIR PART.

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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 (2023)

Revenue Breakdown

Contributions & Grants $590,039

Program Service Revenue $0

Investment Income $20,283

Other Revenue $275,462

TOTAL REVENUE $885,784

Expense Breakdown

Grants Paid $0

Salaries & Benefits $311,121

Fundraising Expenses $26,688

Program Expenses $546,739

Other Expenses $437,637

TOTAL EXPENSES $748,758

Year-over-Year Comparison

	2023	2022	Change
Revenue	$885,784	$778,150	+0.1%
Expenses	$748,758	$697,700	+0.1%
Net Income	$137,026	$80,450	+0.7%

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

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

$146,380

Total Directors