LOS ANGELES URBAN LEAGUE (EIN 951691288) - 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

1921

Legal Domicile

Principal Officer

CYNTHIA MITCHELL-HEARD

Phone

3232999660

Tax Period

2024-07-01 to 2025-06-30

LOS ANGELES URBAN LEAGUE, founded in 1921, is a community nonprofit that reported $3.3M in total revenue in fiscal year 2024. Expenses of $4.2M exceeded revenue, resulting in a 27% operating deficit.

Mission

TO HELP AFRICAN AMERICANS AND OTHERS IN UNDERSERVED COMMUNITIES ACHIEVE THEIR HIGHEST TRUE SOCIAL PARITY, ECONOMIC SELF-RELIANCE, POWER, AND CIVIL RIGHTS. SEE SCHEDULE O FOR FURTHER DETAILS.

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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 $4,204,447

Program Service Revenue $0

Investment Income $40

Other Revenue $-924,124

TOTAL REVENUE $3,280,363

Expense Breakdown

Grants Paid $32,000

Salaries & Benefits $1,316,045

Fundraising Expenses $0

Program Expenses $2,634,105

Other Expenses $2,820,708

TOTAL EXPENSES $4,168,753

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,280,363	$3,039,914	+0.1%
Expenses	$4,168,753	$3,933,314	+0.1%
Net Income	$-888,390	$-893,400	0.0%

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

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

$610,984

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELLIOT HINDS	CHAIR (THROUGH 04/30/25)	1.50	Officer Director	$0	$0	$0
KEITH DRAKE	VICE CHAIR; CHAIR (EFF. 05/01/25)	1.50	Officer Director	$0	$0	$0
MICHAEL FERRERA	TREASURER	1.50	Officer Director	$0	$0	$0
TODD HOLLANDER	SECRETARY	1.50	Officer Director	$0	$0	$0
COMFORT AGARA	DIRECTOR	1.50	Director	$0	$0	$0
NOEL MASSIE	DIRECTOR	1.50	Director	$0	$0	$0
ANDREA LOBATO	DIRECTOR	1.50	Director	$0	$0	$0
RICARDO BARRAGAN	DIRECTOR	1.50	Director	$0	$0	$0
JANICE BRYANT HOWROYD	DIRECTOR	1.50	Director	$0	$0	$0
MARK CORNWELL	DIRECTOR	1.50	Director	$0	$0	$0
JANENE DRAFS	DIRECTOR	1.50	Director	$0	$0	$0
OPIO DUPREE	DIRECTOR	1.50	Director	$0	$0	$0
JENNIFER GONRING	DIRECTOR	1.50	Director	$0	$0	$0
RAPHAEL HENDERSON	DIRECTOR	1.50	Director	$0	$0	$0
MARC JONES	DIRECTOR	1.50	Director	$0	$0	$0
JESSIE KORNBERG JD	DIRECTOR	1.50	Director	$0	$0	$0
DHANANJAY S MANTHRIPRAGADA	DIRECTOR	1.50	Director	$0	$0	$0
ROSEY MILLER	DIRECTOR	1.50	Director	$0	$0	$0
WALLACE RAWLS	DIRECTOR	1.50	Director	$0	$0	$0
MARCUS REESE	DIRECTOR	1.50	Director	$0	$0	$0
CANDACE ROHR	DIRECTOR	1.50	Director	$0	$0	$0
JULIA ROMANO	DIRECTOR	1.50	Director	$0	$0	$0
BILL RUSNACK	DIRECTOR	1.50	Director	$0	$0	$0
SUSANA SANDOVAL-YOUNG	DIRECTOR	1.50	Director	$0	$0	$0
KENDALL SIMMONDS	DIRECTOR	1.50	Director	$0	$0	$0
STANLEY WASHINGTON	DIRECTOR	1.50	Director	$0	$0	$0
DR PAMELA WILEY	DIRECTOR	1.50	Director	$0	$0	$0
CAPRICE WILLARD BENT	DIRECTOR	1.50	Director	$0	$0	$0
LILIAN WILSON	DIRECTOR	1.50	Director	$0	$0	$0
CYNTHIA MITCHELL-HEARD	PRESIDENT & CEO	40.00	Officer	$258,750	$161	$258,911
DEIDREA SHERMAN	VP OF FINANCE	40.00	Officer	$126,290	$10,862	$137,152
ROBERT ZARDANETA	VP OF PROGRAMS (EFF. 09/2024)	40.00	Officer	$34,932	$1,235	$36,167
DAVID ANDERSON	COO	40.00	Officer	$174,128	$4,626	$178,754

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	$3,280,363	$4,168,753	$1,121,908	$-888,390
2024	No data	No data	No data	No data
2023	$3,960,286	$3,816,539	$2,544,092	$143,747
2022	$3,839,640	$3,391,659	$2,453,715	$447,981
2021	$3,576,676	$3,029,111	$2,100,014	$547,565
2020	$2,560,988	$2,399,424	$1,235,584	$161,564
2020	$2,550,978	$2,399,423	$1,195,574	$151,555
2019	$2,409,436	$1,988,947	$1,593,287	$420,489
2018	$1,601,367	$1,800,119	$591,651	$-198,752

LOS ANGELES URBAN LEAGUE