DOWNTOWN LONG BEACH ALLIANCE

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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

1959

Legal Domicile

Principal Officer

AUSTIN METOYER

Phone

5624364259

Tax Period

2024-10-01 to 2025-09-30

DOWNTOWN LONG BEACH ALLIANCE, founded in 1959, is a community nonprofit that reported $6.3M in total revenue in fiscal year 2024.

Mission

THE DOWNTOWN LONG BEACH ALLIANCE IS A NON-PROFIT ORGANIZATION OPERATING ON BEHALF OF THE TENANTS AND COMMERCIAL AND RESIDENTIAL PROPERTY OWNERS OF THE BUSINESS IMPROVEMENT DISTRICT. (SEE SCHEDULE O)IT IS DEDICATED TO THE MANAGEMENT, MARKETING, SECURITY, MAINTENANCE, ADVOCACY, ECONOMIC AND COMMUNITY DEVELOPMENT OF THE ASSESSMENT DISTRICTS IN COOPERATION WITH THE CITY OF LONG BEACH AND THE PRIVATE SECTOR.

Program Service Accomplishments

Program 1

DOWNTOWN LONG BEACH ALLIANCE IS A NONPROFIT CORPORATION ORGANIZED TO ATTRACT, STIMULATE, AND ENHANCE BUSINESS ACTIVITY IN THE DOWNTOWN LONG BEACH AREA. TO MEET THESE GOALS, THE ORGANIZATION CONDUCTS MARKETING AND PUBLIC RELATIONS CAMPAIGNS, HOLDS EXEMPT PURPOSE EVENTS WHICH PROMOTE DOWNTOWN LONG BEACH, AND PROVIDES A RANGE OF SERVICES INCLUDING MAINTENANCE FUNCTIONS AND A GUIDE PROGRAM FOR DOWNTOWN BUSINESSES. THE ORGANIZATION ALSO ADDRESSES SPECIFIC MERCHANT ISSUES THAT BETTER THE BUSINESS ATMOSPHERE IN THE DOWNTOWN LONG BEACH AREA.

Program 2

DOWNTOWN LONG BEACH ALLIANCE HOSTS EVENTS SUCH AS "CELEBRATE DOWNTOWN", "NEW YEAR'S EVE AT THE WATERFRONT", AND "TASTE OF DOWNTOWN" TO PROMOTE DOWNTOWN. THESE EVENTS ARE HELD IN DOWNTOWN LONG BEACH...

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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 $120,620

Program Service Revenue $6,152,687

Investment Income $24,404

Other Revenue $0

TOTAL REVENUE $6,297,711

Expense Breakdown

Grants Paid $24,100

Salaries & Benefits $1,558,913

Fundraising Expenses $0

Other Expenses $4,714,698

TOTAL EXPENSES $6,297,711

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,297,711	$6,089,206	+0.0%
Expenses	$6,297,711	$6,089,206	+0.0%
Net Income	$0	$0	N/A

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

$228,044

Total Directors

Key Employees

$180,073

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DENISE CARTER	IMMEDIATE PAST CHAIR (THRU 04/2025)	2.00	Officer Director	$0	$0	$0
SAM PIERZINA	CHAIR	2.00	Officer Director	$0	$0	$0
MIKE GOLD	CHAIR ELECT	2.00	Officer Director	$0	$0	$0
ALAN BURKS	SECRETARY	2.00	Officer Director	$0	$0	$0
AMY CHAMBERS	TREASURER	2.00	Officer Director	$0	$0	$0
CLAUDIA AYALA	DIRECTOR	2.00	Director	$0	$0	$0
GREG BECK	DIRECTOR	2.00	Director	$0	$0	$0
LOARA CADAVONA	DIRECTOR	2.00	Director	$0	$0	$0
ASHLEY CHIDDICK	DIRECTOR	2.00	Director	$0	$0	$0
GRAHAM GILL	DIRECTOR	2.00	Director	$0	$0	$0
CLARE LE BRAS	DIRECTOR	2.00	Director	$0	$0	$0
BO MARTINEZ	DIRECTOR	2.00	Director	$0	$0	$0
THOMAS MAYS	DIRECTOR	2.00	Director	$0	$0	$0
WHITNEY NEAL	DIRECTOR	2.00	Director	$0	$0	$0
ISIDRO PANUCO	DIRECTOR	2.00	Director	$0	$0	$0
JOHN TULLY	DIRECTOR	2.00	Director	$0	$0	$0
JAMES TURNER	DIRECTOR	2.00	Director	$0	$0	$0
SILISSA URIARTE SMITH	DIRECTOR	2.00	Director	$0	$0	$0
MICHAEL VITUG	DIRECTOR	2.00	Director	$0	$0	$0
CLAY WOOD	DIRECTOR	2.00	Director	$0	$0	$0
AUSTIN METOYER	PRESIDENT & CEO	40.00	Officer	$204,555	$23,489	$228,044
JAMES AHUMADA	SENIOR VP & DEPUTY CEO	40.00	Key Emp	$174,551	$5,522	$180,073
JEREMY ANCALADE	VP OF ADMINISTRATION	40.00	Highest	$138,455	$20,065	$158,520
STEPHANIE EL TAWIL	ECON DEVELOPMENT & POLICY MANAGER	40.00	Highest	$104,577	$14,374	$118,951
JUAN CARLOS TORRES	OPERATIONS MANAGER	40.00	Highest	$105,311	$10,265	$115,576

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	$6,297,711	$6,297,711	$3,212,200	No data
2024	$6,089,206	$6,089,206	$3,778,025	No data
2023	$5,426,022	$5,426,022	$1,995,141	No data
2022	$4,945,612	$4,945,612	$2,347,135	No data
2021	$4,538,475	$4,538,475	$2,577,735	No data
2020	$3,841,089	$3,841,089	$2,299,445	No data
2019	$4,353,206	$4,353,206	$1,855,200	No data
2018	$4,263,189	$4,263,189	$1,920,479	No data