THE HEAL LOS ANGELES FOUNDATION (EIN 842365858) - 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

2019

Legal Domicile

Principal Officer

MICHAEL J JACKSON JR

Phone

4244503549

Tax Period

2024-01-01 to 2024-12-31

THE HEAL LOS ANGELES FOUNDATION, founded in 2019, is a small nonprofit in the Education sector that reported $457K in total revenue in fiscal year 2024. Revenue surged 205% from the prior year, signaling strong growth momentum. The organization ran a surplus of $146K, a strong 32% operating margin.

Mission

TO IMPROVE THE LIVES OF YOUNG PEOPLE IN GREATER LOS ANGELES BY CREATING IMPACTFUL PROGRAMS THAT WILL HELP THEM PURSUE THEIR DREAMS WHILE BUILDING FUNDAMENTAL LIFE SKILLS.

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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 $674,406

Program Service Revenue $0

Investment Income $8,935

Other Revenue $-226,775

TOTAL REVENUE $456,566

Expense Breakdown

Grants Paid $0

Salaries & Benefits $118,723

Fundraising Expenses $8,727

Program Expenses $78,543

Other Expenses $191,553

TOTAL EXPENSES $310,276

Year-over-Year Comparison

	2024	2023	Change
Revenue	$456,566	$149,495	+2.1%
Expenses	$310,276	$291,621	+0.1%
Net Income	$146,290	$-142,126	-2.0%

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

Employees

Volunteers

104

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

$110,000

Total Directors

$110,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL J JACKSON JR	SECRETARY, TREASURER & DIR	10.00	Officer Director	$0	$0	$0
JOHN MUTO	PRESIDENT & DIRECTOR	40.00	Officer Director	$110,000	$0	$110,000
RAYMOND DENNIS	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL SCOTT	DIRECTOR	1.00	Director	$0	$0	$0
BRANDON BERNSTEIN	DIRECTOR	1.00	Director	$0	$0	$0
NIKKI GARCIA	DIRECTOR	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	$456,566	$310,276	$282,671	$146,290
2023	$149,495	$291,621	$136,381	$-142,126
2022	$388,347	$208,544	$278,507	$179,803
2021	$149,720	$147,420	$98,704	$2,300
2021	$194,220	$191,920	$98,704	$2,300
2020	$26,187	$71,555	$96,404	$-45,368
2019	$178,844	$37,072	$141,772	$141,772

THE HEAL LOS ANGELES FOUNDATION