SANTA MONICA BAY AREA HUMAN RELATI… - Form 990 Financial Data

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2004

Legal Domicile

Principal Officer

JULIE RUSK

Phone

3107102739

Tax Period

2024-01-01 to 2024-12-31

SANTA MONICA BAY AREA HUMAN RELATIONS COUNCIL, founded in 2004, is a small nonprofit in the Human Services sector that reported $166K in total revenue in fiscal year 2024. Revenue surged 71% from the prior year, signaling strong growth momentum.

Mission

THE SANTA MONICA BAY AREA HUMAN RELATIONS COUNCIL (HRC) IS A PARTNERSHIP OF COMMUNITY ORGANIZATIONS, INSTITUTIONS, BUSINESSES, AND INDIVIDUALS WHICH PROMOTES AND SUPPORTS A RESPECTFUL AND SOCIALLY JUST COMMUNITY THROUGH EDUCATION, ADVOCACY, AND RESOLUTION OF LOCAL CONFLICTS AND ISSUES. AS AN ORGANIZATION, WE BELIEVE THAT EACH INDIVIDUAL HAS A CAPACITY TO SERVE OTHERS AND BE AN AGENT FOR POSITIVE CHANGE IN HIS/HER COMMUNITY AND WORLD. WE BELIEVE IN THE VALUE OF A SOCIALLY JUST COMMUNITY.

Program Service Accomplishments

Program 1

Expenses: $142,522 Revenue: $166,081

IN 2024, THE SANTA MONICA BAY AREA HUMAN RELATIONS COUNCIL PROGRAMMING INCLUDED A RANGE OF COMMUNITY ENGAGEMENT, DIALOGUE AND ACTION WORK TO ADVANCE EQUITY AND WELLBEING IN SANTA MONICA AND THE...

IN 2024, THE SANTA MONICA BAY AREA HUMAN RELATIONS COUNCIL PROGRAMMING INCLUDED A RANGE OF COMMUNITY ENGAGEMENT, DIALOGUE AND ACTION WORK TO ADVANCE EQUITY AND WELLBEING IN SANTA MONICA AND THE WESTSIDE OF LA. EXAMPLES INCLUDE: THE WELLBEING MICROGRANT PROGRAM WHICH IN 2024 SUPPORTED THE DIRECT ACTION OF 25 PROJECTS. A RANGE OF COMMUNITY EVENTS INCLUDING FILM, PANEL DISCUSSION, ARTISTS AND OPPORTUNITIES FOR LOCAL ACTION, AND MONTHLY POLICY EDUCATION AND DISCUSSION INCLUDING "COUNTERING TRUTH DECAY" EVENT AT THE SANTA MONICA COLLEGE.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $166,081

Program Service Revenue $0

Investment Income $60

Other Revenue $0

TOTAL REVENUE $166,141

Expense Breakdown

Grants Paid $3,500

Salaries & Benefits $29,362

Fundraising Expenses $0

Program Expenses $142,522

Other Expenses $129,499

TOTAL EXPENSES $162,361

Year-over-Year Comparison

	2024	2023	Change
Revenue	$166,141	$96,999	+0.7%
Expenses	$162,361	$114,448	+0.4%
Net Income	$3,780	$-17,449	-1.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

N/A

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

Total Directors

$80,844

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JULIE RUSK	CO-CHAIR	8.00	Officer Director	$0	$0	$0
NATALYA ZERNITSKAYA	EMERITUS BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN MACERI	PAST CHAIR	1.00	Director	$0	$0	$0
JODY PRISELAC	VICE CHAIR	1.00	Director	$0	$0	$0
DR KAREN GUNN	CO-CHAIR	1.00	Officer Director	$0	$0	$0
JOHN MACERI	PAST CHAIR	1.00	Director	$0	$0	$0
TARA BARAUSKAS	SECRETARY	1.00	Officer Director	$0	$0	$0
TARA POMPOSINI	TREASURER	1.00	Officer Director	$0	$0	$0
TIMOTHY CONLEY	BOARD MEMBER	1.00	Director	$0	$0	$0
DONNA GENTRY	BOARD MEMBER	1.00	Director	$0	$0	$0
REV JANET MCKEITHEN	BOARD MEMBER	1.00	Director	$0	$0	$0
MONA IMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
MARIA RODRIGUEZ	BOARD MEMBER	1.00	Director	$0	$0	$0
CYNTHIA ROSE	BOARD MEMBER	1.00	Director	$0	$0	$0
NAT TRIVES	BOARD MEMBER	1.00	Director	$0	$0	$0
MATTHEW TAGHIZADEH	BOARD MEMBER	1.00	Director	$0	$0	$0
LEILA YOUSEFFI	BOARD MEMBER	1.00	Director	$0	$0	$0
CLAUDIA BAUTISTA- NICHOLAS	BOARD MEMBER	1.00	Director	$0	$0	$0
RENEE DELOS SANTOS	BOARD MEMBER	1.00	Director	$0	$0	$0
ERIKA BELL	BOARD MEMBER	1.00	Director	$0	$0	$0
CATALINA LANGEN	DIRECTOR	20.00	Director	$80,844	$0	$80,844

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	$166,141	$162,361	$35,885	$3,780
2023	$96,999	$114,448	$71,814	$-17,449
2022	$144,714	$91,070	$83,955	$53,644

SANTA MONICA BAY AREA HUMAN RELATIONS COUNCIL