SOUTHERN CHRISTIAN LEADERSHIP CONFERENCE OF SOUTHERN CA (EIN 462373196) - 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

WILLIAM D SMART JR

Phone

2132683082

Tax Period

2018-01-01 to 2018-12-31

SOUTHERN CHRISTIAN LEADERSHIP CONFERENCE OF SOUTHERN CA, founded in 2014, is a small nonprofit in the Civil Rights & Advocacy sector that reported $638K in total revenue in fiscal year 2018.

Mission

To improve the condition of the impoverished

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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 (2018)

Revenue Breakdown

Contributions & Grants $590,072

Program Service Revenue $30,000

Investment Income $0

Other Revenue $18,316

TOTAL REVENUE $638,388

Expense Breakdown

Grants Paid $0

Salaries & Benefits $55,000

Fundraising Expenses $0

Program Expenses $589,040

Other Expenses $585,540

TOTAL EXPENSES $640,540

Year-over-Year Comparison

	2018	2017	Change
Revenue	$638,388	N/A	N/A
Expenses	$640,540	N/A	N/A
Net Income	$-2,152	N/A	N/A

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

328

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

$55,000

Total Directors

$55,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WILLIAM D SMART JR	PresidentDirector	40.00	Officer Director	$55,000	$0	$55,000
ANTON FRAMBY	TreasurerDirector	1.500	Officer Director	$0	$0	$0
ALICE GOFF	ChairpersonDirector	1.500	Director	$0	$0	$0
WILLIAM MONROE CAMPBELL	Vice ChairDirector	1.500	Director	$0	$0	$0
JAMIE WRIGHT	SecretaryDirector	1.000	Officer Director	$0	$0	$0
JOHN EK	DirectorFinance Chair	1.000	Director	$0	$0	$0
NORMAN COPLAND	DirectorReligious Coo	0.500	Director	$0	$0	$0
SHANA REDMOND	DirectorProgram Coor	0.500	Director	$0	$0	$0
LENA C DENNIS	DirectorSocial Servic	0.500	Director	$0	$0	$0
JIMMIE W GRAY	DirectorRelations	0.500	Director	$0	$0	$0
ANNE-MARIE JOHNSON	DirectorHollywood Bea	0.500	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
2018	$638,388	$640,540	$328	$-2,152

SOUTHERN CHRISTIAN LEADERSHIP CONFERENCE OF SOUTHERN CA