NAZARETH HOUSE OF LOS ANGELES INC

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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

1935

Legal Domicile

Principal Officer

BARBARA-ANNE CROWLEY

Phone

3108392361

Tax Period

2024-04-01 to 2025-03-31

NAZARETH HOUSE OF LOS ANGELES INC, founded in 1935, is a mid-sized nonprofit that reported $10.8M in total revenue in fiscal year 2024. Revenue surged 27% from the prior year, signaling strong growth momentum. The organization ran a surplus of $3.2M, a strong 29% operating margin.

Mission

THE MISSION OF THE CONGREGATION OF THE SISTERS OF NAZARETH IS TO PROVIDE FOR THE AGED AN INDEPENDENT AND RESIDENTIAL CARE LIVING OPTIONS, AS WELL AS A CARE CENTER, WITH A HOMELIKE ATMOSPHERE.

Program Service Accomplishments

Program 1

Expenses: $6,486,859 Revenue: $6,458,567

NAZARETH HOUSE OF LOS ANGELES, INC. PROVIDES ASSISTED LIVING AND RESIDENTIAL CARE FOR THE AGED. THE NUMBER OF RESIDENTS CARED FOR DURING THE YEAR ENDING MARCH 31, 2025 WAS APPROXIMATELY 112.

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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 $4,213,013

Program Service Revenue $6,458,567

Investment Income $0

Other Revenue $124,098

TOTAL REVENUE $10,795,678

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,910,546

Fundraising Expenses $0

Program Expenses $6,486,859

Other Expenses $3,717,386

TOTAL EXPENSES $7,627,932

Year-over-Year Comparison

	2024	2023	Change
Revenue	$10,795,678	$8,492,842	+0.3%
Expenses	$7,627,932	$7,648,375	0.0%
Net Income	$3,167,746	$844,467	+2.8%

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

108

Volunteers

N/A

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

$580,380

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BARBARA-ANNE CROWLEY	CEO/PRESIDEN	10.00	Officer	$0	$0	$305,915
GREG PFEUFFER	CFO/TREASURE	10.00	Officer	$0	$0	$149,000
JOSEPHINE WAZIR	EXECUTIVE DI	40.00	Officer	$125,465	$0	$125,465
ANNA MOLINA	REG. ADMIN S	20.00	Highest	$0	$0	$149,325
NAYANA GOONATILAKA	DIR. OF FACI	4.00	Highest	$0	$0	$133,666
DAVID CANEDO	DIRECTOR	0.50	Director	$0	$0	$0
GERTRUDE HENNESSEY	REG. COUNSEL	24.00	Officer	$0	$0	$0
ROSE HOYE	CHAIRPERSON	9.00	Officer Director	$0	$0	$0
PHILOMENA MURPHY	AREA COUNSEL	1.00	Director	$0	$0	$0
CELESTINA FALETOI	AREA COUNSEL	3.00	Director	$0	$0	$0
MARY ANNE MONAGHAN	GENERAL COUN	3.00	Director	$0	$0	$0
TERESA WALSH	GENERAL COUN	3.00	Director	$0	$0	$0
CHRIS SCIBELLI	DIRECTOR	0.25	Director	$0	$0	$0
EDWARD FANUCCHI	DIRECTOR	0.15	Director	$0	$0	$0
MARY PAT COOPER	DIRECTOR	3.00	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	$10,795,678	$7,627,932	$18,220,184	$3,167,746
2024	$8,492,842	$7,648,375	$15,233,543	$844,467
2023	$9,988,939	$7,525,417	$13,926,743	$2,463,522
2022	$6,571,072	$7,476,822	$12,631,616	$-905,750
2021	$6,650,626	$7,349,051	$13,291,348	$-698,425
2020	$6,909,420	$7,554,823	$13,088,623	$-645,403
2019	$7,052,093	$7,240,638	$13,496,353	$-188,545
2018	$6,639,263	$6,510,838	$13,605,646	$128,425