LEALMAN AND ASIAN NEIGHBORHOOD FAM… - Form 990 Financial Data

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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

2000

Legal Domicile

Principal Officer

DONNA MCGILL

Phone

7275287891

Tax Period

2023-10-01 to 2024-09-30

LEALMAN AND ASIAN NEIGHBORHOOD FAMILY CENTER, founded in 2000, is a community nonprofit in the Education sector that reported $1.0M in total revenue in fiscal year 2023. Revenue grew 18% year-over-year, indicating healthy expansion.

Mission

TO DEVELOP AN ACTIVE INTEREST IN COMMUNITY AND CIVIC AFFAIRS, INSPIRE RESPECT FOR THE LAW, PROMOTE FRIENDSHIP AMONG ALL PEOPLE, ENOURAGE THE DEVELOPMENT OF YOUTH, GIVING OF ONE'S SELF IN THE SERVICE OF OTHERS TO ADVANCE THE WELL-BEING OF FAMILY, COMMUNITY AND HUMAN KIND.

Program Service Accomplishments

Program 1

Expenses: $788,752 Revenue: $34,013

THE PROGRAM PROVIDES AN OUTREACH THAT LINKS PEOPLE TO NEEDED SERVICES, INFORMATION AND REFERRAL, FAMILY SUPPORT, EDUCATIONAL PROGRAMS, EMPLOYMENT RELATED ACTIVITIES, COMMUNITY BUILDING AND BASIC...

THE PROGRAM PROVIDES AN OUTREACH THAT LINKS PEOPLE TO NEEDED SERVICES, INFORMATION AND REFERRAL, FAMILY SUPPORT, EDUCATIONAL PROGRAMS, EMPLOYMENT RELATED ACTIVITIES, COMMUNITY BUILDING AND BASIC NEEDS ASSISTANCE.

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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 $979,659

Program Service Revenue $25,267

Investment Income $0

Other Revenue $8,746

TOTAL REVENUE $1,013,672

Expense Breakdown

Grants Paid $43,777

Salaries & Benefits $623,938

Fundraising Expenses $7,960

Program Expenses $788,752

Other Expenses $333,467

TOTAL EXPENSES $1,001,182

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,013,672	$858,494	+0.2%
Expenses	$1,001,182	$889,229	+0.1%
Net Income	$12,490	$-30,735	-1.4%

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

$79,499

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT SCOPEL	CHAIR	2.00	Officer Director	$0	$0	$0
CHRISTOPHER HOLZWART	VICE CHAIR	2.00	Officer Director	$0	$0	$0
MAI VU	TREASURER	2.00	Officer Director	$0	$0	$0
LIEUTENANT DAN GREGORY	SECRETARY	2.00	Officer Director	$0	$0	$0
LEE V LEGUTKO	MEMBER	2.00	Director	$0	$0	$0
LOC NGUYEN	MEMBER	2.00	Director	$0	$0	$0
DUONG J TRAN	MEMBER	2.00	Director	$0	$0	$0
DEPUTY ARTHUR MCSORLEY	MEMBER	2.00	Director	$0	$0	$0
LISA ANN SCOPEL	MEMBER	2.00	Director	$0	$0	$0
DONNA MCGILL	EXECUTIVE DIRECTOR	50.00	Officer	$70,495	$9,004	$79,499

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	No data	No data	No data	No data
2024	$1,013,672	$1,001,182	$1,145,451	$12,490
2023	$858,494	$889,229	$1,100,554	$-30,735
2022	$839,665	$888,176	$1,134,773	$-48,511
2021	$832,558	$781,235	$1,188,629	$51,323
2020	$750,181	$732,007	$1,119,160	$18,174
2019	$712,935	$772,438	$1,106,411	$-59,503
2018	$757,015	$735,332	$1,075,357	$21,683

LEALMAN AND ASIAN NEIGHBORHOOD FAMILY CENTER