THE LOS ANGELES COUNTY ALLIANCE FOR BOYS AND GIRLS CLUBS (EIN 465058473) - 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

MATT NELSON

Phone

3103032869

Tax Period

2021-07-01 to 2022-06-30

THE LOS ANGELES COUNTY ALLIANCE FOR BOYS AND GIRLS CLUBS, founded in 2014, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2021. Revenue surged 116% from the prior year, signaling strong growth momentum. Expenses of $1.4M exceeded revenue, resulting in a 22% operating deficit.

Mission

LOS ANGELES COUNTY ALLIANCE FOR BOYS & GIRLS CLUBS (THE ALLIANCE) IS A UNIFIED AND COLLABORATIVE FORCE REPRESENTING ALL 27 CLUBS WITH THE PURPOSE OF SECURING RESOURCES, MARKETING, AND FINANCIAL SUPPORT TO FURTHER THE EFFORTS OF INDIVIDUAL CLUBS AND INCREASE THE IMPACT AND REACH IN THEIR COMMUNITIES.

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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 (2021)

Revenue Breakdown

Contributions & Grants $1,156,234

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,156,234

Expense Breakdown

Grants Paid $1,153,772

Salaries & Benefits $185,897

Fundraising Expenses $47,334

Program Expenses $1,351,591

Other Expenses $70,952

TOTAL EXPENSES $1,410,621

Year-over-Year Comparison

	2021	2020	Change
Revenue	$1,156,234	$534,700	+1.2%
Expenses	$1,410,621	$580,597	+1.4%
Net Income	$-254,387	$-45,897	+4.5%

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

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
LEENA MERENE MATHEW	CHAIR	2.00	Officer Director	$0	$0	$0
PATRICIA SIQUEIROS	MEMBER	1.00	Director	$0	$0	$0
MATT NELSON	TREASURER	2.00	Officer Director	$0	$0	$0
OSCAR HERNANDEZ	SECRETARY	2.00	Officer Director	$0	$0	$0
NICOLE CHASE	MEMBER	1.00	Director	$0	$0	$0
MISTY MILLER	MEMBER	1.00	Director	$0	$0	$0
JAY DUKE	MEMBER	1.00	Director	$0	$0	$0
CARL KANOWSKY	MEMBER	1.00	Director	$0	$0	$0
KELLY REYNOLDS	MEMBER	1.00	Director	$0	$0	$0
TRACY WEST-GRUBB	MEMBER	1.00	Director	$0	$0	$0
EMILY HARVEY	MEMBER	1.00	Director	$0	$0	$0
SERGIO CARRILLO	MEMBER	1.00	Director	$0	$0	$0
TERESA WALCH	MEMBER	1.00	Director	$0	$0	$0
MARY BOYCE-JOHNSON	MEMBER	1.00	Director	$0	$0	$0
ALICIA VASQUEZ	MEMBER	1.00	Director	$0	$0	$0
RYAN SCHEEL	MEMBER	1.00	Director	$0	$0	$0
CLIFFORD HACKNEY	MEMBER	1.00	Director	$0	$0	$0
JOHN MILLER	MEMBER	1.00	Director	$0	$0	$0
LORRAINE ORR	MEMBER	1.00	Director	$0	$0	$0
MARY HEWITT	EXECUTIVE DIRECTOR	40.00	Highest	$123,976	$15,222	$139,198

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
2022	$1,156,234	$1,410,621	No data	$-254,387
2021	$534,700	$580,597	$276,002	$-45,897
2020	$743,067	$605,878	$318,731	$137,189
2019	$703,709	$727,380	$180,222	$-23,671
2018	$941,944	$1,212,111	$202,836	$-270,167

THE LOS ANGELES COUNTY ALLIANCE FOR BOYS AND GIRLS CLUBS