THE LIVING ROOM CENTER (EIN 582675876) - 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

2003

Legal Domicile

Principal Officer

ALETHEA LARSON

Phone

7079784802

Tax Period

2024-01-01 to 2024-12-31

THE LIVING ROOM CENTER, founded in 2003, is a community nonprofit in the Human Services sector that reported $2.8M in total revenue in fiscal year 2024. Revenue decreased 17% compared to the prior year. The organization ran a surplus of $849K, a strong 30% operating margin.

Mission

TO EASE ADVERSITY, PROMOTE STABILITY, AND SUPPORT SELF-RELIANCE FOR SONOMA COUNTY WOMEN AND CHILDREN WHO ARE EXPERIENCING, OR AT-RISK OF EXPERIENCING, HOMELESSNESS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $2,452,899

Program Service Revenue $247,042

Investment Income $26,248

Other Revenue $63,962

TOTAL REVENUE $2,790,151

Expense Breakdown

Grants Paid $14,911

Salaries & Benefits $1,242,339

Fundraising Expenses $144,811

Program Expenses $1,297,538

Other Expenses $683,991

TOTAL EXPENSES $1,941,241

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,790,151	$3,350,082	-0.2%
Expenses	$1,941,241	$1,706,801	+0.1%
Net Income	$848,910	$1,643,281	-0.5%

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

182

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

$163,977

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARTHA SALY	PRESIDENT	2.00	Officer Director	$0	$0	$0
ROB CANTU	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
WES DANIELS	TREASURER	0.50	Officer Director	$0	$0	$0
CANDACE MATSON	SECRETARY	1.00	Officer Director	$0	$0	$0
JAMEY RANSFORD	DIRECTOR	1.00	Director	$0	$0	$0
KIM HINDE	DIRECTOR	1.00	Director	$0	$0	$0
LANIAKAI EVANS	DIRECTOR - THROUGH 01/2024	0.50	Director	$0	$0	$0
LIZ URIBE	DIRECTOR	1.00	Director	$0	$0	$0
MARION WEINREB	DIRECTOR	1.50	Director	$0	$0	$0
PADI SIMPSON	DIRECTOR	0.50	Director	$0	$0	$0
VERONICA RINCON	DIRECTOR	0.50	Director	$0	$0	$0
ALETHEA LARSON	EXECUTIVE DIRECTOR	40.00	Officer	$92,746	$9,035	$101,781
ROBYN MCMANUS	FINANCIAL OFFICER	40.00	Officer	$61,405	$791	$62,196

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	$2,790,151	$1,941,241	$6,635,476	$848,910
2023	$3,350,082	$1,706,801	$5,223,908	$1,643,281
2022	$2,070,880	$1,698,444	$3,905,947	$372,436
2021	$1,621,077	$1,099,882	$3,652,466	$521,195
2020	$1,064,243	$1,004,298	$3,174,090	$59,945
2019	$1,012,027	$1,120,278	$3,006,642	$-108,251
2018	$1,010,146	$774,243	$2,781,051	$235,903

THE LIVING ROOM CENTER