LOS ANGELES COUNTY COMMUNITY DEVELOPMENT FOUNDATION (EIN 770469732) - 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

1997

Legal Domicile

Phone

6265861881

Tax Period

2019-01-01 to 2019-12-31

LOS ANGELES COUNTY COMMUNITY DEVELOPMENT FOUNDATION, founded in 1997, is a small nonprofit in the Education sector that reported $247K in total revenue in fiscal year 2019. Revenue surged 53% from the prior year, signaling strong growth momentum. The organization ran a surplus of $50K, a strong 20% operating margin.

Mission

TO GENERATE AND USE RESOURCES THAT EMPOWER SECTION 8 OF THE U.S. HOUSING ACT AND PUBLIC HOUSING RESIDENTS IN L.A. COUNTY TO FULLY AND SUCCESSFULLY PARTICIPATE IN THE MAINSTREAM ECONOMY TO PROVIDE EDUCATION, JOB TRAINING AND EMPLOYMENT OPPORTUNITIES, AND SUPPORT THE DEVELOPMENT OF RESIDENT OWNED BUSINESSES.

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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 (2019)

Revenue Breakdown

Contributions & Grants $247,410

Program Service Revenue $0

Investment Income $16

Other Revenue $0

TOTAL REVENUE $247,426

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $192,501

Other Expenses $197,466

TOTAL EXPENSES $197,466

Year-over-Year Comparison

	2019	2018	Change
Revenue	$247,426	$162,000	+0.5%
Expenses	$197,466	$171,238	+0.2%
Net Income	$49,960	$-9,238	-6.4%

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

N/A

Volunteers

N/A

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
Keith Nathaniel EdD	Secretary	1.00	Officer Director	$0	$0	$0
Willetta McCulloh CID	Director	1.00	Director	$0	$0	$0
Shaquawn D Schasa	Chairman	1.00	Officer Director	$0	$0	$0
Yara Badrakhan MS	Director	1.00	Director	$0	$0	$0
Shelly Thompson	Executive Dir.	10.00	Officer Director	$0	$0	$0
Brielle Acevedo	Director	1.00	Director	$0	$0	$0
Rosie Vsquez	Director	1.00	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
2019	$247,426	$197,466	$194,444	$49,960

LOS ANGELES COUNTY COMMUNITY DEVELOPMENT FOUNDATION