South Los Angeles Industrial Tract (EIN 331147170) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2007

Legal Domicile

Phone

8187809100

Tax Period

2024-01-01 to 2024-12-31

South Los Angeles Industrial Tract, founded in 2007, is a small nonprofit in the Community Improvement sector that reported $837K in total revenue in fiscal year 2024. Expenses of $965K exceeded revenue, resulting in a 15% operating deficit.

Mission

Community beautification and safety

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $837,062

Program Service Revenue $0

Investment Income $35

Other Revenue $0

TOTAL REVENUE $837,097

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $717,512

Other Expenses $964,664

TOTAL EXPENSES $964,664

Year-over-Year Comparison

	2024	2023	Change
Revenue	$837,097	$842,566	0.0%
Expenses	$964,664	$932,022	+0.0%
Net Income	$-127,567	$-89,456	+0.4%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Susan Levi	Executive Director	10.00	Director	$0	$0	$0
Frank Vodhanel	Director	1.00	Director	$0	$0	$0
Duke Dulgarian	Chairman	3.00	Officer	$0	$0	$0
Kelly Bruton	Treasurer	2.00	Officer	$0	$0	$0
Mark Whitman	Secretary	7.00	Officer	$0	$0	$0
Gregory Goodman	Vice President	1.00	Officer	$0	$0	$0
Jason Shepps	Director	1.00	Officer	$0	$0	$0
Kash Kashola	Director	1.00	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
2024	$837,097	$964,664	$725,380	$-127,567
2023	$842,566	$932,022	$852,947	$-89,456
2022	$865,088	$849,185	$942,403	$15,903
2021	$893,120	$844,328	$926,500	$48,792
2020	$784,504	$769,802	$877,708	$14,702
2019	$883,306	$836,314	$862,639	$46,992
2018	$397,754	$764,040	$865,502	$-366,286

South Los Angeles Industrial Tract