LA COMMUNITY COUNSELING INC (EIN 822770237) - 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

SARA BIVANS

Phone

8187056345

Tax Period

2024-01-01 to 2024-12-31

LA COMMUNITY COUNSELING INC, founded in 2017, is a community nonprofit in the Mental Health sector that reported $1.0M in total revenue in fiscal year 2024. Revenue surged 254% from the prior year, signaling strong growth momentum. The organization ran a surplus of $902K, a strong 89% operating margin.

Mission

LA COMMUNITY COUNSELING, INC. PROVIDES COUNSELING TO THE COMMUNITY FOR DRUG AND ALCOHOL ABUSE AND/OR DEPENDENCE IN AN OUTPATIENT SETTING. THE ORGANIZATION IS DEDICATED TO HELPING ADDICTS DEVELOP A COHERENT SENSE OF SELF SO THAT THEY CAN CONDUCT THEIR LIVES FREE OF SUBSTANCE ABUSE. LA COMMUNITY COUNSELING, INC. SERVES THE LOS ANGELES COMMUNITY.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,000,000

Program Service Revenue $2,500

Investment Income $16,228

Other Revenue $0

TOTAL REVENUE $1,018,728

Expense Breakdown

Grants Paid $0

Salaries & Benefits $109,357

Fundraising Expenses $0

Program Expenses $115,163

Other Expenses $7,128

TOTAL EXPENSES $116,485

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,018,728	$287,500	+2.5%
Expenses	$116,485	$59,904	+0.9%
Net Income	$902,243	$227,596	+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

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

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

$100,000

Total Directors

$100,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SARA BIVANS	PRESIDENT	35.00	Officer Director	$100,000	$0	$100,000

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	$1,018,728	$116,485	$1,176,155	$902,243
2023	$287,500	$59,904	$266,267	$227,596

LA COMMUNITY COUNSELING INC