ASSISTANCE LEAGUE OF LAS VEGAS

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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

1976

Legal Domicile

Principal Officer

GINA GELDBACH-HALL

Phone

7028702002

Tax Period

2023-06-01 to 2024-05-31

ASSISTANCE LEAGUE OF LAS VEGAS, founded in 1976, is a community nonprofit in the Community Improvement sector that reported $1.5M in total revenue in fiscal year 2023. Revenue grew 18% year-over-year, indicating healthy expansion. Net assets of $9.3M represent 76 months of operating reserves.

Mission

IMPLEMENTS PROGRAMS AND SERVICES THAT ENRICH THE LIVES OF CHILDREN IN NEED.

Program Service Accomplishments

Program 1

Expenses: $693,227

OPERATION SCHOOL BELL PROVIDES NEW CLOTHING, SHOES AND OTHER ESSENTIALS TO STUDENTS FROM KINDERGARTEN THROUGH TWELFTH GRADE IN THE CLARK COUNTY SCHOOL DISTRICT.

Program 2

Expenses: $184,320

THE SCHOLARSHIP PROGRAM PROVIDES NEED-BASED SCHOLARSHIPS TO CLARK COUNTY STUDENTS WHO PLAN TO ATTEND TRADE, TWO YEAR, OR FOUR YEAR SCHOOLS IN NEVADA.

Program 3

Expenses: $77,561

AL'S CLOSET IS AN ON-SITE CLOTHING CLOSET IN AT-RISK, LOW-INCOME SCHOOLS, PROVIDING NEW CLOTHING TO CHILDREN WITH IMMEDIATE NEEDS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,223,970

Program Service Revenue $0

Investment Income $229,188

Other Revenue $9,984

TOTAL REVENUE $1,463,142

Expense Breakdown

Grants Paid $184,320

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,123,432

Other Expenses $1,302,755

TOTAL EXPENSES $1,487,075

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,463,142	$1,235,432	+0.2%
Expenses	$1,487,075	$1,746,625	-0.1%
Net Income	$-23,933	$-511,193	-1.0%

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

N/A

Volunteers

379

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
GINA GELDBACH-HALL	PRESIDENT	40.00	Officer Director	$0	$0	$0
SYLVIE COURTEMARSH	PRESIDENT EL	27.00	Officer Director	$0	$0	$0
CHRISTINA SHINN	VP ADMINISTR	8.00	Officer Director	$0	$0	$0
SANDRA MULLALLY	VP MEMBERSHI	27.00	Officer Director	$0	$0	$0
DEON POORT	VP PHILANTHR	10.00	Officer Director	$0	$0	$0
ANN ZAPPA	VP RESOURCE	16.00	Officer Director	$0	$0	$0
SUE TROCK	RECORDING SE	8.00	Officer Director	$0	$0	$0
TAMMY VAALER	TREASURER	21.00	Officer Director	$0	$0	$0
ERIN BENDAVID	ASSISTEENS C	6.00	Director	$0	$0	$0
CHRISTINE SANTIAGO	STRATEGIC PL	4.00	Director	$0	$0	$0
BETSY ANGELCOR	DESERT SAGE	7.00	Director	$0	$0	$0
KATHRYN CUMMINGS	MARKETING CH	26.00	Director	$0	$0	$0
DIANA ANDERSON	PARLIAMENTAR	11.00	Director	$0	$0	$0
TAY FRIED	FINANCE	6.00	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
2025	No data	No data	No data	No data
2024	$1,463,142	$1,487,075	$9,365,742	$-23,933
2023	$1,235,432	$1,746,625	$9,028,672	$-511,193
2022	$1,450,215	$1,399,545	$9,613,469	$50,670
2021	$1,149,822	$1,120,529	$10,355,177	$29,293
2020	$1,185,853	$1,386,554	$9,667,186	$-200,701
2019	$1,444,442	$1,324,847	$9,611,661	$119,595