HUMANGOOD FOUNDATION SOUTH

EIN: 911931309 501(c)(3) Human Services

DUARTE, CA

Total Revenue
$2,899,487
Total Expenses
$2,546,959
Total Assets
$40,642,559
Net Assets
$38,631,277
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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
1993
Legal Domicile
CA
Principal Officer
JOHN H COCHRANE III
Phone
8182470420
Tax Period
2023-01-01 to 2023-12-31

HUMANGOOD FOUNDATION SOUTH, founded in 1993, is a community nonprofit in the Human Services sector that reported $2.9M in total revenue in fiscal year 2023. Revenue decreased 7% compared to the prior year. Expenses of $2.5M left a modest 12% surplus.

Mission

TO HELP OLDER ADULTS LIVE THEIR BEST LIVES POSSIBLE, HOWEVER THEY DEFINE IT.

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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 $1,766,013
Program Service Revenue $0
Investment Income $1,133,474
Other Revenue $0
TOTAL REVENUE $2,899,487

Expense Breakdown

Grants Paid $1,871,322
Salaries & Benefits $309,652
Fundraising Expenses $204,515
Program Expenses $1,871,322
Other Expenses $365,985
TOTAL EXPENSES $2,546,959

Year-over-Year Comparison

2023 2022 Change
Revenue $2,899,487 $3,110,016 -0.1%
Expenses $2,546,959 $2,873,586 -0.1%
Net Income $352,528 $236,430 +0.5%
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
6
Independent Members
5
Employees
4
Volunteers
5

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
9
$3,585,025
Total Directors
8
$63,000
Key Employees
2
$680,729
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CAROLYN DOWNEY CHAIR 0.50
Officer Director
$0 $0 $0
WILLIAM G YOUNG JR VICE CHAIR 0.50
Officer Director
$0 $0 $0
CHARLOTTE MARTINELLI SECRETARY 0.50
Officer Director
$0 $0 $0
WILLIAM BATTISON DIRECTOR 0.50
Director
$0 $0 $63,000
DOROTHY COLE DIRECTOR 0.50
Director
$0 $0 $0
KEN HEFLIN RESIDENT DIRECTOR 0.50
Director
$0 $0 $0
CAROLYN LEONTOS RESIDENT DIRECTOR (UNTIL 2/2023) 0.50
Director
$0 $0 $0
DAVID FUKUDA DIRECTOR (UNTIL 2/23) 0.50
Director
$0 $0 $0
JOHN H COCHRANE III PRESIDENT/CHIEF EXECUTIVE OFFICER 0.50
Officer
$0 $40,383 $1,137,774
DANIEL OGUS CHIEF OPERATING OFFICER 0.50
Officer
$0 $41,587 $895,319
ANDREW MCDONALD CHIEF FINANCIAL OFFICER 0.50
Officer
$0 $40,715 $651,891
BETHANY GHASSEMI CHIEF LEGAL OFFICER 0.50
Officer
$0 $15,193 $560,689
FLEMING MENG CIO (UNTIL 1/23) 0.00
Officer
$0 $0 $110,080
NICK LINDBERG CHIEF INFORMATION OFFICER 0.50
Officer
$0 $1,975 $229,272
ANIKA HARTOUNIAN VP OF FINANCE 0.50
Key Emp
$0 $38,036 $334,595
JUANITA FRALEY VP PHILANTHROPY 20.00
Key Emp
$309,987 $36,147 $346,134
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
2023 $2,899,487 $2,546,959 $40,642,559 $352,528
2022 $3,110,016 $2,873,586 $37,293,191 $236,430
2021 $4,482,210 $2,584,205 $40,897,501 $1,898,005
2020 $2,183,706 $2,370,306 $37,319,986 $-186,600
2019 $3,888,926 $2,544,441 $34,949,134 $1,344,485
2018 $7,130,397 $3,036,397 $29,982,421 $4,094,000
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