LABOR'S COMMUNITY SERVICE AGENCY (EIN 860300832) - 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

1974

Legal Domicile

Principal Officer

CASEY BOYD

Phone

6022635741

Tax Period

2024-07-01 to 2025-06-30

LABOR'S COMMUNITY SERVICE AGENCY, founded in 1974, is a small nonprofit in the Human Services sector that reported $999K in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. Net assets of $3.3M represent 40 months of operating reserves.

Mission

TO SERVE THE GENERAL WELFARE OF THE COMMUNITY AND TO ADVOCATE FOR HEALTH AND HUMAN SERVICES THAT MEET THE NEEDS OF ALL MEMBERS OF THE COMMUNITY, ESPECIALLY THE MOST VULNERABLE AND DEPENDENT.

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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 $221,321

Program Service Revenue $511,917

Investment Income $74,140

Other Revenue $191,385

TOTAL REVENUE $998,763

Expense Breakdown

Grants Paid $81,535

Salaries & Benefits $316,437

Fundraising Expenses $32,585

Program Expenses $640,629

Other Expenses $693,498

TOTAL EXPENSES $1,091,470

Year-over-Year Comparison

	2024	2023	Change
Revenue	$998,763	$885,866	+0.1%
Expenses	$1,091,470	$1,128,258	0.0%
Net Income	$-92,707	$-242,392	-0.6%

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

$117,911

Total Directors

$117,911

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
REBEKAH FRIEND	EXEC DIR & 3	40.00	Officer Director	$117,911	$0	$117,911
BOB BEAN	BOARD MEMBER	0.13	Director	$0	$0	$0
MARK CUNNINGHAM	PRESIDENT	0.13	Officer Director	$0	$0	$0
STEVE GALLARDO	BOARD MEMBER	0.13	Director	$0	$0	$0
ERICA GONZALEZ-MELENDEZ	BOARD MEMBER	0.13	Director	$0	$0	$0
RICHARD HUDSON	2ND VICE PRE	0.13	Officer Director	$0	$0	$0
BILL MCDONOUGH	BOARD MEMBER	0.13	Director	$0	$0	$0
MOLLY MCGOVERN	1ST VICE PRE	0.13	Officer Director	$0	$0	$0
JIM MCLAUGHLIN	BOARD MEMBER	0.13	Director	$0	$0	$0
BETH MEYER	BOARD MEMBER	0.13	Director	$0	$0	$0
DAWN SCHUMANN	BOARD MEMBER	0.13	Director	$0	$0	$0
CYNTHIA STALEY	BOARD MEMBER	0.13	Director	$0	$0	$0
RACHEL SULKES	BOARD MEMBER	0.13	Director	$0	$0	$0
JIM WEEKS	EMERITUS	0.13	Director	$0	$0	$0
CHAD WELBORN	SECRETARY/TR	0.13	Officer Director	$0	$0	$0
DEAN WINE	BOARD MEMBER	0.13	Director	$0	$0	$0
FRED YAMASHITA	BOARD MEMBER	0.13	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	$998,763	$1,091,470	$3,763,523	$-92,707
2024	No data	No data	No data	No data
2023	$1,009,061	$979,521	$4,222,433	$29,540
2022	$1,950,970	$1,135,616	$4,213,247	$815,354
2021	$962,036	$1,147,035	$3,381,641	$-184,999

LABOR'S COMMUNITY SERVICE AGENCY