Assistance League of Long Beach (EIN 951660324) - 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

1941

Legal Domicile

Principal Officer

Christina Mansour

Phone

5626275650

Tax Period

2024-06-01 to 2025-05-31

Assistance League of Long Beach, founded in 1941, is a community nonprofit that reported $3.3M in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year. Net assets of $14.1M represent 51 months of operating reserves.

Mission

Assistance League of Long Beach is a nonprofit 501(c)(3) corporation whose mission is to empower and transform the lives of children and adults through impactful 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 $2,404,081

Program Service Revenue $658,862

Investment Income $161,326

Other Revenue $94,748

TOTAL REVENUE $3,319,017

Expense Breakdown

Grants Paid $843,115

Salaries & Benefits $1,409,517

Fundraising Expenses $694,151

Program Expenses $2,629,895

Other Expenses $1,253,393

TOTAL EXPENSES $3,539,025

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,319,017	$3,777,869	-0.1%
Expenses	$3,539,025	$3,077,933	+0.1%
Net Income	$-220,008	$699,936	-1.3%

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

743

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
Dr Joshua Schneider	Orthodontist	40.00		$251,651	$6,016	$257,667
Julie Wilson	President	23.00	Officer Director	$0	$0	$0
Christina Mansour	President-Elect	2.00	Officer Director	$0	$0	$0
Karen Williams	Vice President	2.00	Officer Director	$0	$0	$0
Karna Bramble	Vice President	1.00	Officer Director	$0	$0	$0
Holly Reinhard	Vice President	2.00	Officer Director	$0	$0	$0
Donna Pearson	Vice President	1.00	Officer Director	$0	$0	$0
Olga Reyes	Vice President	1.00	Officer Director	$0	$0	$0
Charlene Ebright	Secretary	1.00	Officer Director	$0	$0	$0
Janis Kleinberg	Treasurer	1.00	Officer Director	$0	$0	$0
Cynthia Terry	Board Member	1.00	Director	$0	$0	$0
Kerri Birnie	Board Member	1.00	Director	$0	$0	$0
Wendy Van Sickle	Board Member	1.00	Director	$0	$0	$0
Trish Denny	Board Member	1.00	Director	$0	$0	$0
Gail Meredith	Board Member	1.00	Director	$0	$0	$0
Nancy Beesely	Board Members	1.00	Director	$0	$0	$0
Kathryn Flippen	Board Member	1.00	Director	$0	$0	$0
Sharon Chavez	Director	1.00	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	$3,319,017	$3,539,025	$15,630,946	$-220,008
2024	$3,777,869	$3,077,933	$15,638,908	$699,936
2023	$3,836,324	$3,195,403	$14,635,529	$640,921
2022	$2,865,414	$2,951,540	$14,175,035	$-86,126
2021	$3,001,035	$2,259,121	$15,746,728	$741,914

Assistance League of Long Beach