THE MAYOR'S FUND FOR LOS ANGELES

EIN: 471084641 501(c)(3) Philanthropy & Grantmaking

LOS ANGELES, CA

Total Revenue
$6,393,599
Total Expenses
$6,474,234
Total Assets
$7,882,590
Net Assets
$7,606,363
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2014
Legal Domicile
CA
Principal Officer
CONWAY COLLIS
Phone
2135452058
Tax Period
2025-01-01 to 2025-12-31

THE MAYOR'S FUND FOR LOS ANGELES, founded in 2014, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $6.4M in total revenue in fiscal year 2025. Revenue surged 25% from the prior year, signaling strong growth momentum.

Mission

THE MAYOR'S FUND FOR LOS ANGELES HELPS ADDRESS ANGELENOS MOST CRITICAL NEEDS, INCLUDING PREVENTING HOMELESSNESS AND HOUSING INSECURITY AND ADDRESSING THE NEEDS OF FOSTER YOUTH.

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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 (2025)

Revenue Breakdown

Contributions & Grants $6,187,410
Program Service Revenue $0
Investment Income $206,189
Other Revenue $0
TOTAL REVENUE $6,393,599

Expense Breakdown

Grants Paid $2,625,737
Salaries & Benefits $1,293,753
Fundraising Expenses $442,018
Program Expenses $5,334,709
Other Expenses $2,554,744
TOTAL EXPENSES $6,474,234

Year-over-Year Comparison

2025 2024 Change
Revenue $6,393,599 $5,108,522 +0.3%
Expenses $6,474,234 $2,686,305 +1.4%
Net Income $-80,635 $2,422,217 -1.0%
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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Governance

Voting Members
13
Independent Members
12
Employees
8
Volunteers
12

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
4
$298,428
Total Directors
13
$298,428
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CONWAY COLLIS PRESIDENT & CEO 40.00
Officer Director
$279,808 $18,620 $298,428
ROSE CHAN LOUI INTERIM BOARD CHAIR 2.00
Officer Director
$0 $0 $0
LEISA WU TREASURER 2.00
Officer Director
$0 $0 $0
STEPHANIE GRAVES SECRETARY 1.00
Officer Director
$0 $0 $0
JOHN BAACKES TRUSTEE 1.00
Director
$0 $0 $0
GEORGE PLA TRUSTEE 1.00
Director
$0 $0 $0
JARRETT BARRIOS TRUSTEE 1.00
Director
$0 $0 $0
MICHAEL TUBBS TRUSTEE 1.00
Director
$0 $0 $0
LESLIE GILBERT-LURIE TRUSTEE 1.00
Director
$0 $0 $0
MARILYN WELLS TRUSTEE 1.00
Director
$0 $0 $0
SARA ALI TRUSTEE 1.00
Director
$0 $0 $0
TOM UNTERMAN TRUSTEE 1.00
Director
$0 $0 $0
TRAVIS KIYOTA TRUSTEE 1.00
Director
$0 $0 $0
ANTHONY FOSTER VICE PRESIDENT OF PROGRAMS & POLICY 40.00
Highest
$207,626 $17,912 $225,538
ZOE MELCZER VICE PRESIDENT OF FINANCE & DEVELOPMENT 40.00
Highest
$209,947 $19,783 $229,730
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
2025 $6,393,599 $6,474,234 $7,882,590 $-80,635
2024 $7,953,932 $6,184,806 $6,512,175 $1,769,126
2024 $5,108,522 $2,686,305 $8,060,976 $2,422,217
2023 $1,873,905 $7,168,864 $5,840,477 $-5,294,959
2022 $5,243,106 $10,102,973 $12,037,706 $-4,859,867
2021 $21,527,617 $22,304,746 $16,328,835 $-777,129
2020 $59,026,330 $51,826,192 $19,032,406 $7,200,138
2019 $4,406,008 $5,439,490 $10,735,046 $-1,033,482
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