ASSISTANCE LEAGUE OF SANTA MONICA (EIN 951647807) - Form 990 Financial Analysis & Trantor Score

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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

1937

Legal Domicile

Principal Officer

LESLIE NORDBY

Phone

3103952338

Tax Period

2024-03-01 to 2025-02-28

ASSISTANCE LEAGUE OF SANTA MONICA, founded in 1937, is a small nonprofit in the Community Improvement sector that reported $501K in total revenue in fiscal year 2024. Revenue fell 24% from the prior year — a significant decline worth monitoring. Net assets of $1.2M represent 28 months of operating reserves.

Mission

Assistance League of Santa Monica is a nonprofit organization comprised of member-volunteers who assist children and families in the Santa Monica Bay Area through a variety of philanthropic programs.

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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 $301,680

Program Service Revenue $0

Investment Income $24,394

Other Revenue $175,169

TOTAL REVENUE $501,243

Expense Breakdown

Grants Paid $337,372

Salaries & Benefits $46,284

Fundraising Expenses $123,277

Program Expenses $384,114

Other Expenses $152,651

TOTAL EXPENSES $536,307

Year-over-Year Comparison

	2024	2023	Change
Revenue	$501,243	$660,331	-0.2%
Expenses	$536,307	$422,067	+0.3%
Net Income	$-35,064	$238,264	-1.1%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CYNTHIA HILL	CORRESPONDING	4.00	Officer Director	$0	$0	$0
LESLIE NORDBY	Treasurer	14.00	Officer Director	$0	$0	$0
GLORIA FOWLER	VP PHILANTRHOP.	7.00	Officer Director	$0	$0	$0
GAYE SAXON	President	14.00	Officer Director	$0	$0	$0
MARY LAZZARA	VP MEMBERSHIP	4.00	Officer Director	$0	$0	$0
SUE FERRELL	MEMBERSHIP ACT	10.00	Officer Director	$0	$0	$0
CARLA GALIAS	NIGHT LIGHTS	2.00	Officer Director	$0	$0	$0
VIVIEN O'CONNOR	Director	10.00	Director	$0	$0	$0
MARGARET BROWN	CHAIR EDUC/PLAN	5.00	Officer Director	$0	$0	$0
LAURIE CHARCHUT	RECORDING SECR	10.00	Officer Director	$0	$0	$0
DEBBIE BARNETT	PROPERTY MANG	10.00	Officer Director	$0	$0	$0
CHERYL CLARK	VP RESOURCE DEV	29.00	Officer 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	$501,243	$536,307	$1,174,692	$-35,064
2024	$660,331	$422,067	$1,211,991	$238,264
2023	$373,976	$318,224	$967,263	$55,752
2022	$232,608	$183,677	$911,104	$48,931
2021	$181,161	$200,611	$860,058	$-19,450
2020	$361,130	$356,391	$881,820	$4,739
2019	$333,925	$401,020	$878,779	$-67,095

ASSISTANCE LEAGUE OF SANTA MONICA