PARTNERS FOR CHILDREN SOUTH LA (EIN 853008294) - 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

2021

Legal Domicile

Principal Officer

LIZA BRAY

Phone

3236070333

Tax Period

2024-01-01 to 2024-12-31

PARTNERS FOR CHILDREN SOUTH LA, founded in 2021, is a community nonprofit in the Human Services sector that reported $3.6M in total revenue in fiscal year 2024. Revenue surged 450% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.3M, a strong 38% operating margin.

Mission

TO IMPROVE CHILDREN'S ACCESS TO HEALTHCARE, EDUCATION, & SUPPORT SERVICES.

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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 $3,162,126

Program Service Revenue $390,903

Investment Income $0

Other Revenue $50

TOTAL REVENUE $3,553,079

Expense Breakdown

Grants Paid $305,123

Salaries & Benefits $871,843

Fundraising Expenses $85,809

Program Expenses $1,755,487

Other Expenses $1,038,819

TOTAL EXPENSES $2,215,785

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,553,079	$645,811	+4.5%
Expenses	$2,215,785	$2,225,417	0.0%
Net Income	$1,337,294	$-1,579,606	-1.8%

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

$206,851

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DELORES BROWN	CHAIR	2.00	Officer Director	$0	$0	$0
JACQUELINE CHUN	TREASURER	2.00	Officer Director	$0	$0	$0
LAJOI MCCLENDON	DIRECTOR	2.00	Director	$0	$0	$0
MARK SOTO	SECRETARY	2.00	Officer Director	$0	$0	$0
LISA HILL	VICE CHAIR	2.00	Officer Director	$0	$0	$0
LIZA BRAY	EXECUTIVE DIRECTOR	40.00	Officer	$190,468	$16,383	$206,851

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	$3,553,079	$2,215,785	$3,573,320	$1,337,294
2023	$645,811	$2,225,417	$2,054,242	$-1,579,606
2022	$3,126,620	$1,366,671	$3,725,024	$1,759,949
2021	$1,363,781	$585,923	$828,174	$777,858

PARTNERS FOR CHILDREN SOUTH LA