Lost Angels Childrens Project Inc (EIN 473384907) - 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

2015

Legal Domicile

Principal Officer

Aaron Valencia

Phone

6615796052

Tax Period

2023-01-01 to 2023-12-31

Lost Angels Childrens Project Inc, founded in 2015, is a community nonprofit in the Human Services sector that reported $4.3M in total revenue in fiscal year 2023. Revenue surged 137% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.0M, a strong 47% operating margin.

Mission

Our mission is to provide service to disadvantaged youth, families, and communities through innovative vocational training, social enterprise, and traditional outreach programs.

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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 (2023)

Revenue Breakdown

Contributions & Grants $4,104,467

Program Service Revenue $209,582

Investment Income $4,538

Other Revenue $7,468

TOTAL REVENUE $4,326,055

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,115,648

Fundraising Expenses $190,506

Program Expenses $1,765,377

Other Expenses $1,172,620

TOTAL EXPENSES $2,288,268

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,326,055	$1,828,872	+1.4%
Expenses	$2,288,268	$1,231,304	+0.9%
Net Income	$2,037,787	$597,568	+2.4%

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

$141,912

Total Directors

$141,912

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Aaron Valencia	CEO	40.00	Officer Director	$135,833	$6,079	$141,912
Holly Gollob-Stein	Secretary	0.00	Officer Director	$0	$0	$0
Carl Sheaffer	Treasurer	0.00	Officer Director	$0	$0	$0
John Maceri	Director	0.00	Director	$0	$0	$0
Christina Smith	Chairman	0.00	Director	$0	$0	$0
Jim Waggaman	Director	0.00	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	No data	No data	No data	No data
2023	$4,326,055	$2,288,268	$3,354,758	$2,037,787
2022	$1,828,872	$1,231,304	$1,270,841	$597,568
2021	$994,400	$760,060	$654,864	$234,340
2020	$715,262	$434,529	$420,751	$280,733
2019	$318,901	$230,785	$139,215	$88,116
2018	$276,713	$237,328	$63,304	$39,385

Lost Angels Childrens Project Inc