EAST LOS ANGELES WOMEN'S CENTER

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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

1976

Legal Domicile

Principal Officer

BARBARA KAPPOS

Phone

3235265819

Tax Period

2023-01-01 to 2023-12-31

EAST LOS ANGELES WOMEN'S CENTER, founded in 1976, is a community nonprofit in the Mental Health sector that reported $7.7M in total revenue in fiscal year 2023. The organization ran a surplus of $1.3M, a strong 17% operating margin.

Mission

THE EAST LOS ANGELES WOMEN'S CENTER IS A LEADING VOICE AND ADVOCATE FOR SURVIVORS AND THEIR FAMILIES AFFECTED BY SEXUAL, DOMESTIC, AND INTIMATE PARTNER VIOLENCE, HIV/AIDS AND THE INTERSECTION OF HOMELESSNESS. THE MISSION OF THE EAST LOS ANGELES WOMEN'S CENTER IS TO ENSURE THAT ALL WOMEN, GIRLS AND THEIR FAMILIES LIVE IN A PLACE OF SAFETY, HEALTH, AND PERSONAL WELL-BEING, FREE FROM VIOLENCE AND ABUSE, WITH EQUAL ACCESS TO NECESSARY HEALTH SERVICES AND SOCIAL SUPPORT, WITH AN EMPHASIS ON LATINO COMMUNITIES.

Program Service Accomplishments

Program 1

Expenses: $1,798,072

SEXUAL ASSAULT: PROVIDE COUNSELING FOR RAPE AND SEXUAL ASSAULT SURVIVORS; INDIVIDUAL AND GROUP THERAPY; CONFIDENTIAL 24-HOUR BILINGUAL/BICULTURAL CRISIS HOTLINE COUNSELING; AND ADVOCACY SERVICES

Program 2

Expenses: $880,442

HOUSING PROGRAM: THE HOPE AND HEART SHELTER PROVIDES SURVIVORS AND THEIR CHILDREN WITH A SAFE HAVEN, COMPREHENSIVE CASE MANAGEMENT AND HOUSING ASSISTANCE WITH THE ULTIMATE GOAL TO MOVE SURVIVORS AND THEIR CHILDREN FROM CRISIS TO STABILITY. THE ORGANIZATION PROVIDES BOTH EMERGENCY HOUSING AND TRANSITIONAL HOUSING.

Program 3

Expenses: $1,612,893

DOMESTIC VIOLENCE: PROVIDE CASE MANAGEMENT, CRISIS INTERVENTION, COUNSELING, THERAPY, SUPPORT GROUPS, INDEPENDENT LIVING SKILLS TRAINING, JOB READINESS, TRANSPORTATION, REFERRAL SERVICES AND ADVOCACY...

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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 $7,535,361

Program Service Revenue $97,490

Investment Income $53,309

Other Revenue $0

TOTAL REVENUE $7,686,160

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,821,789

Fundraising Expenses $286,174

Program Expenses $5,439,469

Other Expenses $2,584,685

TOTAL EXPENSES $6,406,474

Year-over-Year Comparison

	2023	2022	Change
Revenue	$7,686,160	$7,836,114	0.0%
Expenses	$6,406,474	$6,537,188	0.0%
Net Income	$1,279,686	$1,298,926	0.0%

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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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

$120,881

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
YVETTE RODRIGUEZ	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
DR IRMA LICEA	TREASURER	1.00	Officer Director	$0	$0	$0
REYNA HERNANDEZ-VALADEZ	BOARD MEMBER	1.00	Director	$0	$0	$0
JENNIFER ZEV	BOARD MEMBER	1.00	Director	$0	$0	$0
KATHERINE EMERSON	SECRETARY	1.00	Officer Director	$0	$0	$0
STEPHANIE MESONES-ALVARADO	BOARD MEMBER	1.00	Director	$0	$0	$0
LAURA URIAS	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRISTEL FERGUSON	BOARD MEMBER	1.00	Director	$0	$0	$0
BARBARA KAPPOS	EXECUTIVE DIRECTOR	40.00	Officer	$108,785	$12,096	$120,881

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	$7,686,160	$6,406,474	$9,959,092	$1,279,686
2022	$7,836,114	$6,537,188	$7,917,211	$1,298,926
2021	$6,542,506	$6,185,269	$6,665,064	$357,237
2020	$7,609,689	$4,968,095	$5,394,312	$2,641,594
2019	$4,317,890	$3,738,679	$2,228,597	$579,211
2018	$3,256,338	$3,141,571	$1,579,896	$114,767