ALLIANCE FOR SOUTHERN CALIFORNIA INNOVATION (EIN 821726203) - 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

2017

Legal Domicile

Principal Officer

ANDREW WILSON

Phone

6267379739

Tax Period

2023-01-01 to 2023-12-31

ALLIANCE FOR SOUTHERN CALIFORNIA INNOVATION, founded in 2017, is a community nonprofit in the Community Improvement sector that reported $1.0M in total revenue in fiscal year 2023. Revenue fell 25% from the prior year — a significant decline worth monitoring. Expenses of $1.2M exceeded revenue, resulting in a 15% operating deficit.

Mission

THE GOAL OF THE ALLIANCE IS TO NURTURE AND ACCELERATE THE GROWTH OF SOUTHERN CALIFORNIA'S TECHNOLOGY AND LIFE SCIENCES INNOVATION ECOSYSTEM.

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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 $1,034,561

Program Service Revenue $0

Investment Income $1,694

Other Revenue $0

TOTAL REVENUE $1,036,255

Expense Breakdown

Grants Paid $0

Salaries & Benefits $984,448

Fundraising Expenses $0

Other Expenses $210,974

TOTAL EXPENSES $1,195,422

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,036,255	$1,383,751	-0.3%
Expenses	$1,195,422	$1,146,571	+0.0%
Net Income	$-159,167	$237,180	-1.7%

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

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

$327,417

Total Directors

$327,417

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDREW WILSON	EXECUTIVE DIRECTOR	40.00	Officer Director	$204,486	$5,681	$210,167
KATHRYN CAMERON	TREASURER	40.00	Officer Director	$117,250	$0	$117,250
SCOTT N WOLFE	DIRECTOR/SECRETARY	1.00	Officer Director	$0	$0	$0
JODY FOLDESY	DIRECTOR/CHAIR	1.00	Officer Director	$0	$0	$0
PAUL ROBEN	DIRECTOR/VICE CHAIR	1.00	Officer Director	$0	$0	$0
ERROL ARKILIC	DIRECTOR/VICE CHAIR	1.00	Officer Director	$0	$0	$0
RENEE LABRAN	DIRECTOR/VICE CHAIR	1.00	Officer Director	$0	$0	$0
SHERYLLE ENGLANDER	DIRECTOR	1.00	Director	$0	$0	$0
FRED FARINA	DIRECTOR	1.00	Director	$0	$0	$0
RACHNA KHOSLA	DIRECTOR	1.00	Director	$0	$0	$0
IVAN MARKMAN	DIRECTOR	1.00	Director	$0	$0	$0
JAMIE MONTGOMERY	DIRECTOR	1.00	Director	$0	$0	$0
DREW MURPHY	DIRECTOR	1.00	Director	$0	$0	$0
AMIR NAIBERG	DIRECTOR	1.00	Director	$0	$0	$0
AJAY NIRULA	DIRECTOR	1.00	Director	$0	$0	$0
ROSIBEL OCHOA	DIRECTOR	1.00	Director	$0	$0	$0
STEPHEN L POIZNER	DIRECTOR	1.00	Director	$0	$0	$0
ISHWAR PURI	DIRECTOR	1.00	Director	$0	$0	$0
JOHN ROSSANT	DIRECTOR	1.00	Director	$0	$0	$0
BEN SAVAGE	DIRECTOR	1.00	Director	$0	$0	$0
LARRY SONSINI	DIRECTOR	1.00	Director	$0	$0	$0
MARC STERN	DIRECTOR	1.00	Director	$0	$0	$0
FARZAD AZIMPOUR	DIRECTOR	1.00	Director	$0	$0	$0
HALA MADANAT	DIRECTOR	1.00	Director	$0	$0	$0
GENE SYKES	DIRECTOR	1.00	Director	$0	$0	$0
JULIE HILL	DIRECTOR	1.00	Director	$0	$0	$0
DEREK ABERLE	DIRECTOR	1.00	Director	$0	$0	$0
MARIA ANGUIANO	DIRECTOR	1.00	Director	$0	$0	$0
JULIE MILLER-PHIPPS	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
2024	No data	No data	No data	No data
2023	$1,036,255	$1,195,422	$384,378	$-159,167
2022	$1,383,751	$1,146,571	$543,545	$237,180
2021	$1,205,732	$1,055,463	$307,940	$150,269
2020	$763,084	$700,209	$177,644	$62,875
2019	$407,508	$471,787	$85,819	$-64,279
2018	$216,527	$300,895	$156,906	$-84,368

ALLIANCE FOR SOUTHERN CALIFORNIA INNOVATION