YOUNG LIONS JAZZ CONSERVATORY

EIN: 821899094 501(c)(3) Arts, Culture & Humanities

SAN DIEGO, CA

Total Revenue
$529,677
Total Expenses
$323,597
Total Assets
$483,155
Net Assets
$483,155
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2017
Legal Domicile
CA
Phone
6198187676
Tax Period
2023-07-01 to 2024-06-30

YOUNG LIONS JAZZ CONSERVATORY, founded in 2017, is a small nonprofit in the Arts, Culture & Humanities sector that reported $530K in total revenue in fiscal year 2023. Revenue surged 58% from the prior year, signaling strong growth momentum. The organization ran a surplus of $206K, a strong 39% operating margin.

Mission

MISSION IS TO ENRICH YOUNG LIVES, AND THE SAN DIEGO COUNTY COMMUNITY WHERE THEY LIVE, BY INSPIRING IMAGINATION, INTELLECTUAL CUROSITY, CHARACTER, AND SELF-CONFIDENCE THROUGH JAZZ MUSIC INSTRUCTION PROVIDED TO MIDDLE AND HIGH SCHOOL STUDENTS; TO FACILITATE EXCLUSIVE PERFORMANCE OPPORTUNITIES FOR YOUNG MUSICIANS AT PUBLIC VENUES; TO PROMOTE AWARENESS AND APPRECIATION OF JAZZ MUSIC IN THE COMMUNITY THROUGH LIVE PERFORMANCES AND EDUCATION.

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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 (2023)

Revenue Breakdown

Contributions & Grants $357,771
Program Service Revenue $155,275
Investment Income $0
Other Revenue $16,631
TOTAL REVENUE $529,677

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $247,188
Other Expenses $323,597
TOTAL EXPENSES $323,597

Year-over-Year Comparison

2023 2022 Change
Revenue $529,677 $334,592 +0.6%
Expenses $323,597 $261,909 +0.2%
Net Income $206,080 $72,683 +1.8%
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

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Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
7
Independent Members
N/A
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
4
$0
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BRIAN MATTHEWS BOARD MEMBER 1.00
Director
$0 $0 $0
CATHERINE SMITH BOARD SECRETARY 3.00
Officer Director
$0 $0 $0
BILL LESCHENSKY BOARD TREASURER 1.00
Officer Director
$0 $0 $0
LESLIE SANCHEZ President 3.00
Officer Director
$0 $0 $0
DAN ATKINSON BOARD MEMBER 1.00
Director
$0 $0 $0
LEE MCCRACKEN BOARD CHAIR 2.00
Officer Director
$0 $0 $0
PAUL VIANI BOARD MEMBER 1.00
Director
$0 $0 $0
GILBERT CASTELLANOS BOARD MEMBER 10.00
Director
$0 $0 $0
LARNA HARTNACK BOARD MEMBER 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 $529,677 $323,597 $483,155 $206,080
2023 $334,592 $261,909 $274,078 $72,683
2022 $250,234 $178,540 $203,577 $71,694
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