FOTC - LOS ANGELES (EIN 823166229) - 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

JORIE DAS

Phone

2133780704

Tax Period

2024-09-01 to 2025-08-31

FOTC - LOS ANGELES, founded in 2017, is a community nonprofit in the Education sector that reported $6.5M in total revenue in fiscal year 2024. Revenue surged 28% from the prior year, signaling strong growth momentum.

Mission

FRIENDS OF THE CHILDREN COMMITS TO STANDING ALONGSIDE OUR COMMUNITY'S YOUTH AS THEY WORK TO OVERCOME BARRIERS TO THEIR SUCCESS. EACH CHILD RECEIVES 1:1 SUPPORT AND GUIDANCE FROM A SALARIED, PROFESSIONAL MENTOR (CALLED A FRIEND), FROM KINDERGARTEN THROUGH HIGH SCHOOL GRADUATION-12 YEARS, NO MATTER WHAT. FRIENDS WORK COLLABORATIVELY WITH HIGH-PRIORITY YOUTH AND THEIR CAREGIVERS TO SET AND ACHIEVE INDIVIDUALIZED GOALS, AS WELL AS ADVOCATE FOR THEM IN THE SCHOOL, CHILD WELFARE, HEALTHCARE, AND OTHER SYSTEMS THAT IMPACT THEM.

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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 $6,495,843

Program Service Revenue $0

Investment Income $103

Other Revenue $6,451

TOTAL REVENUE $6,502,397

Expense Breakdown

Grants Paid $139,600

Salaries & Benefits $5,303,064

Fundraising Expenses $570,715

Program Expenses $6,093,397

Other Expenses $1,630,083

TOTAL EXPENSES $7,072,747

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,502,397	$5,098,470	+0.3%
Expenses	$7,072,747	$6,090,738	+0.2%
Net Income	$-570,350	$-992,268	-0.4%

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

$204,637

Total Directors

Key Employees

$162,154

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANNIE CAMPBELL	CHAIR	1.00	Officer Director	$0	$0	$0
KENDALL BASS	DIRECTOR	1.00	Director	$0	$0	$0
LUCAS PAUL	VICE CHAIR	1.00	Officer Director	$0	$0	$0
MELISSA COSTELLO	DIRECTOR	1.00	Director	$0	$0	$0
KIM TULLY	TREASURER	1.00	Officer Director	$0	$0	$0
SCOTT EDDY MARINTSCH	DIRECTOR	1.00	Director	$0	$0	$0
ARNOLD HACKETT	DIRECTOR	1.00	Director	$0	$0	$0
STEPHANIE WIGGINS	DIRECTOR	1.00	Director	$0	$0	$0
ARTHUR CALLOWAY	DIRECTOR	1.00	Director	$0	$0	$0
ERIN HICKS-DAWSON	DIRECTOR	1.00	Director	$0	$0	$0
JORDAN LINDSAY DAS	EXECUTIVE DIRECTOR	40.00	Officer	$198,591	$6,046	$204,637
LAURA KAY ZACHAR	CHIEF ADVANEMENT OFFICER	40.00	Key Emp	$153,097	$9,057	$162,154
ALAN ARCE	CHIEF PROGRAM OFFICER	40.00	Highest	$122,843	$5,027	$127,870
LORA COFIELD	CHIEF FAMILY ENGAGEMENT OF	40.00	Highest	$119,643	$3,859	$123,502

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	$6,502,397	$7,072,747	$2,332,699	$-570,350
2024	$5,098,470	$6,090,738	$2,588,973	$-992,268
2023	$1,674,123	$3,871,214	$3,471,739	$-2,197,091
2022	$7,842,469	$3,097,917	$5,500,543	$4,744,552
2021	$2,332,809	$2,481,778	$721,009	$-148,969
2020	$1,632,107	$1,890,879	$850,633	$-258,772
2019	$1,469,202	$1,132,741	$1,066,501	$336,461
2018	$1,629,273	$652,859	$978,804	$976,414

FOTC - LOS ANGELES