NORTHWEST LA COMMUNITY DEV CORP (EIN 721436129) - Form 990 Financial Analysis & Trantor Score

🔒

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

2009

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

NORTHWEST LA COMMUNITY DEV CORP, founded in 2009, is a community nonprofit in the Housing & Shelter sector that reported $2.0M in total revenue in fiscal year 2023. Revenue surged 25% from the prior year, signaling strong growth momentum. Expenses of $1.9M left a modest 3% surplus.

Mission

COMMUNITY OUTREACH SERVICES

🔒

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 (2023)

Revenue Breakdown

Contributions & Grants $1,860,718

Program Service Revenue $143,785

Investment Income $237

Other Revenue $0

TOTAL REVENUE $2,004,740

Expense Breakdown

Grants Paid $0

Salaries & Benefits $863,055

Fundraising Expenses $0

Program Expenses $1,688,648

Other Expenses $1,078,964

TOTAL EXPENSES $1,942,019

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,004,740	$1,606,821	+0.2%
Expenses	$1,942,019	$1,511,343	+0.3%
Net Income	$62,721	$95,478	-0.3%

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

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DIANA LUCAS	MEMBER	2.00	Director	$0	$0	$0
CHARLIE NEUPERT	MEMBER	2.00	Director	$0	$0	$0
VERONICA BRYANT	TREASURER	2.00	Director	$0	$0	$0
CHARLES GREER	MEMBER	2.00	Director	$0	$0	$0
LARRY L BRANDON	CHAIRMAN	2.00	Director	$0	$0	$0
JASMINE BRANDON	MEMBER	2.00	Director	$0	$0	$0
CHERYL SEAMSTER	MEMBER	2.00	Director	$0	$0	$0

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	$2,004,740	$1,942,019	$1,764,568	$62,721
2022	$250,000	$256,542	$1,643,082	$-6,542
2022	$1,606,821	$1,511,343	$1,698,142	$95,478
2021	$1,618,810	$1,561,993	$1,674,102	$56,817
2020	$1,311,417	$1,113,693	$1,610,163	$197,724
2019	$722,303	$672,468	$649,570	$49,835
2018	$421,991	$472,191	$634,123	$-50,200

NORTHWEST LA COMMUNITY DEV CORP