ARCHDIOCESE OF LOS ANGELES FUNERAL AND MORTUARY SERVICES CORPORATION (EIN 813006840) - 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

2016

Legal Domicile

Principal Officer

FR JAMES ANGUIANO

Phone

2136377511

Tax Period

2023-07-01 to 2024-06-30

ARCHDIOCESE OF LOS ANGELES FUNERAL AND MORTUARY SERVICES CORPORATION, founded in 2016, is a mid-sized nonprofit in the Mutual Benefit sector that reported $34.5M in total revenue in fiscal year 2023. Expenses of $41.1M exceeded revenue, resulting in a 19% operating deficit.

Mission

SEE STATEMENT ON SCHEDULE O

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $23,642,726

Investment Income $5,151,061

Other Revenue $5,715,986

TOTAL REVENUE $34,509,773

Expense Breakdown

Grants Paid $0

Salaries & Benefits $14,839,996

Fundraising Expenses $0

Program Expenses $36,013,935

Other Expenses $26,232,327

TOTAL EXPENSES $41,072,323

Year-over-Year Comparison

	2023	2022	Change
Revenue	$34,509,773	$33,170,408	+0.0%
Expenses	$41,072,323	$39,178,446	+0.0%
Net Income	$-6,562,550	$-6,008,038	+0.1%

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

N/A

Employees

260

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

$869,074

Total Directors

$160,504

Key Employees

$1,719,709

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ARCHBISHOP JOSE GOMEZ	CHAIR	2.00	Officer Director	$0	$17,863	$45,960
MSGR TERRANCE FLEMING	DIRECTOR	4.00	Director	$0	$17,863	$40,663
BRIAN NUNES	PRESIDENT (TO 3/19/24), DIRECTOR	4.00	Officer Director	$0	$8,313	$32,772
FR JAMES ANGUIANO	DIRECTOR & PRESIDENT (FROM 3/19/24)	4.00	Officer Director	$0	$16,951	$41,109
MARGARET GRAF	SECRETARY	4.00	Officer	$0	$11,611	$357,257
RANDOLPH STEINER	CHIEF FINANCIAL OFFICER	5.00	Officer	$0	$71,611	$391,976
DOUGLAS S FARRUGGIA	CHIEF OPERATIONS OFFICER	40.00	Key Emp	$430,246	$21,146	$451,392
OMAR GALLARZO	DIRECTOR OF OPERATIONS-EAST REGION	40.00	Key Emp	$206,481	$13,689	$220,170
MAURICIO PEREZ	DIRECTOR OF OPERATIONS-WEST REGION	40.00	Key Emp	$209,455	$16,133	$225,588
BRIAN R MCMAHON	DIRECTOR OF COMMUNITY OUTREACH	40.00	Key Emp	$171,919	$7,068	$178,987
ROBERT J KEELER	DIRECTOR OF FINANCE	40.00	Key Emp	$211,787	$6,498	$218,285
GUILLEROMO CASTRO	PREPLANNING SALES ASSOCIATE DIRECTOR	40.00	Key Emp	$411,990	$13,297	$425,287
LUPIDA A TRABA	PREPLANNING SALES COUNSELOR	37.50	Highest	$405,756	$13,883	$419,639
MARISELA GARCIA	PREPLANNING SALES MANAGER	37.50	Highest	$321,747	$19,066	$340,813
EZEGUIEL DAVID SANDOVAL	PREPLANNING SALES MANAGER	37.50	Highest	$322,662	$9,892	$332,554
JULIE VAZQUEZ	PREPLANNING SALES COUNSELOR	37.50	Highest	$418,138	$14,686	$432,824
ANDREW PANAHERRERA	PREPLANNING SALES COUNSELOR	37.50	Highest	$336,334	$18,828	$355,162

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	No data	No data	No data	No data
2024	$34,509,773	$41,072,323	$37,728,886	$-6,562,550
2023	$33,170,408	$39,178,446	$33,766,907	$-6,008,038
2022	$30,533,470	$35,514,298	$26,161,073	$-4,980,828
2021	$29,345,768	$32,290,412	$30,136,780	$-2,944,644
2020	$26,326,031	$28,513,501	$32,045,289	$-2,187,470
2019	$27,678,988	$25,126,628	$35,355,326	$2,552,360
2018	$26,844,295	$24,901,665	$35,125,168	$1,942,630

ARCHDIOCESE OF LOS ANGELES FUNERAL AND MORTUARY SERVICES CORPORATION