LA KRETZ INNOVATION CAMPUS

EIN: 463089456 501(c)(3)

LOS ANGELES, CA

Total Revenue
$42,745,244
Total Expenses
$43,688,092
Total Assets
N/A
Net Assets
N/A
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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
2013
Legal Domicile
CA
Principal Officer
ANN M SANTILLI
Phone
2133674319
Tax Period
2024-01-01 to 2024-12-31

LA KRETZ INNOVATION CAMPUS, founded in 2013, is a mid-sized nonprofit that reported $42.7M in total revenue in fiscal year 2024. Revenue surged 35254% from the prior year, signaling strong growth momentum.

Mission

SEE FORM 990, PART III, LINE 1

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $0
Investment Income $0
Other Revenue $42,745,244
TOTAL REVENUE $42,745,244

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $885,700
Other Expenses $43,688,092
TOTAL EXPENSES $43,688,092

Year-over-Year Comparison

2024 2023 Change
Revenue $42,745,244 $120,908 +352.5%
Expenses $43,688,092 N/A N/A
Net Income $-942,848 $120,908 -8.8%
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

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Governance

Voting Members
3
Independent Members
3
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
2
$0
Total Directors
2
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DAVID RICCITIELLO TREASURER 5.00
Officer Director
$0 $0 $0
AARON GROSS CEO 5.00
Officer 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 $42,745,244 $43,688,092 No data $-942,848
2023 $120,908 No data $44,854,621 No data
2022 $-845,232 No data $44,715,038 No data
2021 $1,050,045 No data $46,025,208 No data
2020 $-594,024 No data $44,955,521 No data
2019 $434,813 No data $44,378,673 No data
2018 $435,327 No data $43,820,823 No data
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