BIOSCIENCE LOS ANGELES COUNTY INC

EIN: 832720515 501(c)(3) Science & Technology

CULVER CITY, CA

Total Revenue
$898,131
Total Expenses
$1,766,251
Total Assets
$1,936,308
Net Assets
$1,872,220
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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
CA
Phone
2137848700
Tax Period
2023-01-01 to 2023-12-31

BIOSCIENCE LOS ANGELES COUNTY INC, founded in 2018, is a small nonprofit in the Science & Technology sector that reported $898K in total revenue in fiscal year 2023. Revenue grew 20% year-over-year, indicating healthy expansion. Expenses of $1.8M exceeded revenue, resulting in a 97% operating deficit.

Mission

BIOSCIENCELA'S MISSION IS TO ENSURE THAT LOS ANGELES HAS A COLLABORATIVE, WELL-COALESCED ECOSYSTEM THAT ENCOMPASSES ALL ASPECTS OF THE SOUTHERN CALIFORNIA LIFE SCIENCES CLUSTER - BIOTECHNOLOGY, PHARMACEUTICALS, MEDICAL DEVICES, MEDICALDIAGNOSTICS, BIOINFORMATICS, HEALTHCARE IT, MEDTECH, DIGITAL HEALTH, AND MORE.

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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 $433,096
Program Service Revenue $337,703
Investment Income $35,692
Other Revenue $91,640
TOTAL REVENUE $898,131

Expense Breakdown

Grants Paid $8,000
Salaries & Benefits $944,783
Fundraising Expenses $85,798
Program Expenses $1,443,249
Other Expenses $813,468
TOTAL EXPENSES $1,766,251

Year-over-Year Comparison

2023 2022 Change
Revenue $898,131 $749,139 +0.2%
Expenses $1,766,251 $1,574,839 +0.1%
Net Income $-868,120 $-825,700 +0.1%
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

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Governance

Voting Members
8
Independent Members
8
Employees
6
Volunteers
8

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
$310,866
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DAVID WHELAN CEO 40.00
Officer
$278,060 $32,806 $310,866
JESSICA BARNETTE DIRECTORS, OPS &PR 40.00
$144,395 $8,966 $153,361
SRIHARINARAYANA BATCHU COMMUNITY & BUSINE 40.00
$125,612 $7,655 $133,267
DINA LOZOFSKY Director 1.00
Director
$0 $0 $0
HARLAN LEVINE MD Secretary 1.00
Officer Director
$0 $0 $0
JESSICA DROGE Director 1.00
Director
$0 $0 $0
PETER M MOGLIA Treasurer 5.00
Officer Director
$0 $0 $0
ROHIT SHUKLA Director 0.00
Director
$0 $0 $0
SHLOMO MELMED MD Director 1.00
Director
$0 $0 $0
STEPHEN J UBL Director 1.00
Director
$0 $0 $0
SUSAN R WINDHAM-BANNISTER PHD Chairman 1.00
Officer 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
2024 No data No data No data No data
2023 $898,131 $1,766,251 $1,936,308 $-868,120
2022 $749,139 $1,574,839 $2,755,899 $-825,700
2021 $1,158,416 $1,055,848 $3,734,312 $102,568
2020 $695,043 $728,759 $3,522,722 $-33,716
2019 $3,940,006 $442,818 $3,531,979 $3,497,188
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