FRIENDS OF RESIDENTIAL TREASURESLA

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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

2018

Legal Domicile

Principal Officer

RUSSELL BROWN

Phone

3107387957

Tax Period

2024-07-01 to 2025-06-30

FRIENDS OF RESIDENTIAL TREASURESLA, founded in 2018, is a small nonprofit in the Community Improvement sector that reported $163K in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion.

Mission

THE ORGANIZATION IS DEDICATED TO ENERGIZING, EDUCATING AND CONNECTING ANGELENOS THROUGH THE DYNAMIC STORIES OF OUR HOMES, NEIGHBORHOODS AND ARCHITECTURE.

Program Service Accomplishments

Program 1

Expenses: $147,916

OVER THE PAST YEAR, FORT: LA WAS HONORED TO BE PART OF THE VENICE ARCHITECTURE BIENNALE, SHARING LOS ANGELES' ARCHITECTURAL STORIES ON A GLOBAL STAGE. WE ALSO RELEASED "REBEL ARCHITECTS," A...

OVER THE PAST YEAR, FORT: LA WAS HONORED TO BE PART OF THE VENICE ARCHITECTURE BIENNALE, SHARING LOS ANGELES' ARCHITECTURAL STORIES ON A GLOBAL STAGE. WE ALSO RELEASED "REBEL ARCHITECTS," A DOCUMENTARY FILM SERIES CAPTURING THE VOICES AND LEGACY OF PIONEERING ARCHITECTS. ALONGSIDE THIS, WE CREATED 12 NEW TRAIL MAPS THAT CONTINUE TO CONNECT ANGELENOS WITH THE CITY'S RICH RESIDENTIAL HISTORY. ADDITIONALLY, WE SPEARHEADED "EVERY SCHOOL HAS A HOUSE" EDUCATIONAL PROJECT CONNECTING EACH SCHOOL IN THE LOS ANGELES UNIFIED SCHOOL DISTRICT TO THE CLOSEST HISTORICAL HOME. FINALLY, OUR CALIFORNIA FIRE RESPONSE PROGRAMMING, SPANNING IN-PERSON EVENTS AND WEBINARS, BROUGHT CRUCIAL CONVERSATIONS ABOUT DESIGN, RESILIENCE, AND COMMUNITY TO AUDIENCES ACROSS THE REGION.WE HAVE OVER 11,000 MAILING LIST SUBSCRIBERS AND OVER 5,500 FOLLOWERS ON INSTRAGRAM. OUR INFORMATIVE WEBSITE HAD OVER 25,000 VISITS.

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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 $171,356

Program Service Revenue $0

Investment Income $0

Other Revenue $-7,955

TOTAL REVENUE $163,401

Expense Breakdown

Grants Paid $3,375

Salaries & Benefits $0

Fundraising Expenses $11,212

Program Expenses $147,916

Other Expenses $164,382

TOTAL EXPENSES $169,448

Year-over-Year Comparison

	2024	2023	Change
Revenue	$163,401	$140,465	+0.2%
Expenses	$169,448	$120,087	+0.4%
Net Income	$-6,047	$20,378	-1.3%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RUSSELL BROWN	BOARD CHAIR	30.00	Officer Director	$0	$0	$0
DODY DORN	VICE CHAIR	0.50	Officer Director	$0	$0	$0
SIDDHARTHA MAJUMDAR	BOARD SECRETARY	0.50	Officer Director	$0	$0	$0
JOHN ARNOLD	BOARD MEMBER	0.50	Director	$0	$0	$0
CHRISTOPHER BACK	BOARD MEMBER	0.50	Director	$0	$0	$0
MEGHAN BRENER	BOARD MEMBER	0.50	Director	$0	$0	$0
MAYRA FERNANDEZ	BOARD MEMBER	0.50	Director	$0	$0	$0
PRISCILLA FRASER	BOARD MEMBER	0.50	Director	$0	$0	$0
TERESA GRIMES	BOARD MEMBER	0.50	Director	$0	$0	$0
JAKE LAZERE	BOARD MEMBER	0.50	Director	$0	$0	$0
CHRIS ERRIC MADDOX	BOARD MEMBER	0.50	Director	$0	$0	$0
DANIELLE RAGO	BOARD MEMBER	0.50	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
2025	$163,401	$169,448	$30,910	$-6,047
2024	$140,465	$120,087	$40,991	$20,378
2023	$140,531	$146,441	$15,754	$-5,910
2022	$127,345	$128,316	$21,792	$-971
2021	$66,696	$76,515	$24,066	$-9,819