SANTA MONICA BAY AREA HUMAN RELATIONS COUNCIL

EIN: 611486057 501(c)(3) Human Services

SANTA MONICA, CA

Total Revenue
$166,141
Total Expenses
$162,361
Total Assets
$35,885
Net Assets
$35,885
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2004
Legal Domicile
CA
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.

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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%)

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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
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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

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Governance

Voting Members
26
Independent Members
N/A
Employees
1
Volunteers
20

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
4
$0
Total Directors
21
$80,844
Key Employees
0
$0
Highest Compensated
0
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
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