LOS ANGELES COUNTY FACILITIES INC

EIN: 812670401 501(c)(3) Community Improvement

SEATTLE, WA

Total Revenue
$17,647,620
Total Expenses
$17,314,644
Total Assets
$306,215,068
Net Assets
$-26,051,445
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2016
Legal Domicile
CA
Principal Officer
JOHN FINKE
Phone
2066188864
Tax Period
2024-07-01 to 2025-06-30

LOS ANGELES COUNTY FACILITIES INC, founded in 2016, is a mid-sized nonprofit in the Community Improvement sector that reported $17.6M in total revenue in fiscal year 2024.

Mission

SUPPORTING ORGANIZATION TO THE COUNTY OF LOS ANGELES, CALIFORNIA. THE ORGANIZATION OPERATES IN SUPPORT OF THE COUNTY OF LOS ANGELES BY CARRYING OUT THE FOLLOWING ACTIVITIES: (1) TO ASSIST IN THE ERECTION AND MAINTENANCE OF PUBLIC BUILDINGS, MONUMENTS, FACILITIES, HOUSING, OR WORKS; (2) TO COMBAT COMMUNITY DETERIORATION AND TO CARRY OUT NEIGHBORHOOD REVITALIZATION AND COMMUNITY ECONOMIC DEVELOPMENT; (3) TO PROMOTE SOCIAL WELFARE AND EDUCATION THROUGH COOPERATIVE PROGRAMS WITH GOVERNMENTAL ENTITIES AND CHARITABLE AND OTHER COMMUNITY ORGANIZATIONS; (4) TO UNDERTAKE ACTIVITIES WHICH LESSEN THE BURDENS OF GOVERNMENT, AND TO CARRY ON OTHER CHARITABLE ACTIVITIES ASSOCIATED WITH THE FOREGOING PURPOSES AS ALLOWED BY LAW.

Program Service Accomplishments

Program 1
Expenses: $17,314,644 Revenue: $17,634,830

UNDERTAKING CERTAIN ACTIVITIES IN CONNECTION WITH THE FINANCING, CONSTRUCTION AND OPERATION OF AN OFFICE BUILDING AND RELATED PARKING FACILITIES TO SUPPORT THE COUNTY OF LOS ANGELES, CALIFORNIA.

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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 $0
Program Service Revenue $17,634,830
Investment Income $47
Other Revenue $12,743
TOTAL REVENUE $17,647,620

Expense Breakdown

Grants Paid $16,077
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $17,314,644
Other Expenses $17,298,567
TOTAL EXPENSES $17,314,644

Year-over-Year Comparison

2024 2023 Change
Revenue $17,647,620 $17,873,560 0.0%
Expenses $17,314,644 $17,791,182 0.0%
Net Income $332,976 $82,378 +3.0%
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

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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
5
Independent Members
2
Employees
N/A
Volunteers
1

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
$658,666
Total Directors
5
$658,666
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ERIN BIRKENKOPF VP, SECRETARY, TREASURER 4.00
Officer Director
$0 $6,083 $158,166
MATT CALCAVECCHIA VICE PRESIDENT 4.00
Officer Director
$0 $6,083 $158,166
JOHN FINKE PRESIDENT 4.00
Officer Director
$0 $13,167 $342,334
KATRIN ASLANIAN-VARTAN DIRECTOR 0.50
Director
$0 $0 $0
MATT COONEY VICE PRESIDENT 4.00
Officer 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
2025 $17,647,620 $17,314,644 $306,215,068 $332,976
2024 $17,873,560 $17,791,182 $312,794,249 $82,378
2023 $17,790,679 $17,366,982 $319,957,501 $423,697
2022 $15,821,911 $16,379,085 $326,611,735 $-557,174
2021 $2,374,055 $14,527,077 $331,229,816 $-12,153,022
2020 $5,679,298 $14,221,415 $346,334,134 $-8,542,117
2019 $7,207,459 $15,864,065 $350,531,893 $-8,656,606
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