AFTER-SCHOOL ALL-STARS LOS ANGELES

EIN: 912162719 501(c)(3) Education

LOS ANGELES, CA

Total Revenue
$21,287,421
Total Expenses
$20,609,827
Total Assets
$7,741,859
Net Assets
$3,264,598
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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
2001
Legal Domicile
CA
Principal Officer
HECTOR LAFARGA JR
Phone
2132320123
Tax Period
2022-07-01 to 2023-06-30

AFTER-SCHOOL ALL-STARS LOS ANGELES, founded in 2001, is a mid-sized nonprofit in the Education sector that reported $21.3M in total revenue in fiscal year 2022. Revenue surged 27% from the prior year, signaling strong growth momentum. Expenses of $20.6M left a modest 3% surplus.

Mission

AFTER-SCHOOL ALL-STARS, LOS ANGELES PROVIDES OPPORTUNITIES FOR INNER-CITY YOUTH TO PARTICIPATE IN SPORTS, EDUCATIONAL, COMPUTER TECHNOLOGY, CULTURAL AND COMMUNITY ENRICHMENT PROGRAMS IN ORDER TO BUILD CONFIDENCE AND SELF-ESTEEM AND TO ENCOURAGE YOUTH TO SAY "NO" TO GANGS, DRUGS, AND VIOLENCE AND "YES" TO HOPE, LEARNING, AND LIFE.

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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 (2022)

Revenue Breakdown

Contributions & Grants $17,460,324
Program Service Revenue $3,817,495
Investment Income $9,602
Other Revenue $0
TOTAL REVENUE $21,287,421

Expense Breakdown

Grants Paid $0
Salaries & Benefits $12,824,676
Fundraising Expenses $245,309
Program Expenses $18,643,563
Other Expenses $7,785,151
TOTAL EXPENSES $20,609,827

Year-over-Year Comparison

2022 2021 Change
Revenue $21,287,421 $16,803,746 +0.3%
Expenses $20,609,827 $17,462,703 +0.2%
Net Income $677,594 $-658,957 -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

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Governance

Voting Members
9
Independent Members
9
Employees
727
Volunteers
100

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
5
$8,846
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SABRINA KAY DIRECTOR 1.00
Director
$0 $0 $0
ASHTON CHARLES DIRECTOR 1.00
Director
$0 $0 $0
NABIL KHOURY DIRECTOR 1.00
Director
$0 $0 $0
RANDELL CARAWAY DIRECTOR 1.00
Director
$0 $0 $0
BRAD SCHRUPP CO VICE CHAIR 1.00
Officer Director
$0 $0 $0
KEVIN ZHANG DIRECTOR 1.00
Director
$0 $0 $0
ASHKAAN HASAAN CHAIR 1.00
Officer Director
$0 $0 $0
NANXI LIU CO VICE CHAIR 1.00
Officer Director
$0 $0 $0
RICHARD GALOFARO SECRETARY 1.00
Officer Director
$0 $0 $0
HECTOR LAFARGA CEO 40.00
Officer
$8,846 $0 $8,846
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 No data No data No data No data
2023 $21,287,421 $20,609,827 $7,741,859 $677,594
2022 $16,803,746 $17,462,703 $6,165,950 $-658,957
2021 $12,120,367 $11,865,897 $5,759,362 $254,470
2020 $13,013,166 $12,775,735 $5,619,127 $237,431
2019 $12,589,871 $12,565,655 $3,895,425 $24,216
2018 $11,246,901 $10,872,623 $3,241,183 $374,278
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