TOWN HALL LOS ANGELES

EIN: 951727673 501(c)(3)

LOS ANGELES, CA

Total Revenue
$706,761
Total Expenses
$650,588
Total Assets
$1,177,595
Net Assets
$1,160,088
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1937
Legal Domicile
CA
Principal Officer
KIMBERLY MCCLEARY BLUE
Phone
2136288141
Tax Period
2018-01-01 to 2018-12-31

TOWN HALL LOS ANGELES, founded in 1937, is a small nonprofit that reported $707K in total revenue in fiscal year 2018. Revenue fell 54% from the prior year — a significant decline worth monitoring. Expenses of $651K left a modest 8% surplus.

Mission

TO PRESENT ISSUES THAT AFFECT THE LOS ANGELES COMMUNITY AND PROVIDE A PLATFORM FOR THE DISCUSSION OF SOLUTIONS FROM A NONPARTISAN POINT OF VIEW.

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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%)

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Financial Overview (2018)

Revenue Breakdown

Contributions & Grants $545,725
Program Service Revenue $103,331
Investment Income $57,705
Other Revenue $0
TOTAL REVENUE $706,761

Expense Breakdown

Grants Paid $0
Salaries & Benefits $425,965
Fundraising Expenses $46,864
Program Expenses $440,536
Other Expenses $224,623
TOTAL EXPENSES $650,588

Year-over-Year Comparison

2018 2017 Change
Revenue $706,761 $1,527,786 -0.5%
Expenses $650,588 $982,648 -0.3%
Net Income $56,173 $545,138 -0.9%
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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Governance

Voting Members
43
Independent Members
43
Employees
4
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
5
$158,139
Total Directors
43
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JAMES THOMAS DIRECTOR 2.00
Director
$0 $0 $0
JON BASALONE DIRECTOR 2.00
Director
$0 $0 $0
CARL E DICKERSON VICE CHAIR 2.00
Officer Director
$0 $0 $0
RAND S APRIL DIRECTOR 2.00
Director
$0 $0 $0
LOREEN ARBUS DIRECTOR 2.00
Director
$0 $0 $0
ROBERT JERNIGAN DIRECTOR 2.00
Director
$0 $0 $0
JANET CLAYTON DIRECTOR 2.00
Director
$0 $0 $0
MARK BOTTOM DIRECTOR 2.00
Director
$0 $0 $0
TRACY WILLIAMS DIRECTOR 2.00
Director
$0 $0 $0
MARK HADDAD TREASURER 2.00
Officer Director
$0 $0 $0
ROD HAGENBUCH DIRECTOR 2.00
Director
$0 $0 $0
CHRISTOPHER DAY DIRECTOR 2.00
Director
$0 $0 $0
BERT DEZZUTTI DIRECTOR 2.00
Director
$0 $0 $0
ALBERT JEROME DIRECTOR 2.00
Director
$0 $0 $0
STEPHEN M FLYNN DIRECTOR 2.00
Director
$0 $0 $0
DR JANE G PISANO DIRECTOR 2.00
Director
$0 $0 $0
J MICHAEL HENNIGAN DIRECTOR 2.00
Director
$0 $0 $0
MARK J FORBES DIRECTOR 2.00
Director
$0 $0 $0
JEFF HILL DIRECTOR 2.00
Director
$0 $0 $0
RK SPACKMAN DIRECTOR 2.00
Director
$0 $0 $0
DARRYL HOLTER DIRECTOR 2.00
Director
$0 $0 $0
JON P GOODMAN DIRECTOR 2.00
Director
$0 $0 $0
ELIZABETH H LOWE DIRECTOR 2.00
Director
$0 $0 $0
JAIME LEE DIRECTOR 2.00
Director
$0 $0 $0
KEVIN T MCDOWELL DIRECTOR 2.00
Director
$0 $0 $0
PATRICK NIEMANN SECRETARY 2.00
Officer Director
$0 $0 $0
FRAN INMAN DIRECTOR 2.00
Director
$0 $0 $0
PETER JOHNSTON DIRECTOR 2.00
Director
$0 $0 $0
FRED G BENNETT DIRECTOR 2.00
Director
$0 $0 $0
DAVID FLEMING CHAIRPERSON 2.00
Officer Director
$0 $0 $0
ANNA MAGZANYAN DIRECTOR 2.00
Director
$0 $0 $0
GREOGORY MARTINEZ-MILLER DIRECTOR 2.00
Director
$0 $0 $0
MARK OKUMA DIRECTOR 2.00
Director
$0 $0 $0
RUDY MEDINA DIRECTOR 2.00
Director
$0 $0 $0
WILLIAM MCMORROW DIRECTOR 2.00
Director
$0 $0 $0
MICHELLE WROAN DIRECTOR 2.00
Director
$0 $0 $0
TIMOTHY NOONAN DIRECTOR 2.00
Director
$0 $0 $0
STEVEN A NISSEN DIRECTOR 2.00
Director
$0 $0 $0
MICHAEL REILLY DIRECTOR 2.00
Director
$0 $0 $0
JOAN PAYDEN DIRECTOR 2.00
Director
$0 $0 $0
SHELDON STONE DIRECTOR 2.00
Director
$0 $0 $0
NITA SONG DIRECTOR 2.00
Director
$0 $0 $0
KATHERINE KU DIRECTOR 2.00
Director
$0 $0 $0
KIMBERLY MCCLEARY BLUE PRESIDENT 40.00
Officer
$158,139 $0 $158,139
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
2018 $706,761 $650,588 $1,177,595 $56,173
2018 $694,261 $650,588 $1,165,095 $43,673
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