Assistance League of San Pedro-South Bay (EIN 951882853) - 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

1936

Legal Domicile

Principal Officer

Karen Fleming

Phone

3108328355

Tax Period

2024-05-01 to 2025-04-30

Assistance League of San Pedro-South Bay, founded in 1936, is a community nonprofit that reported $1.6M in total revenue in fiscal year 2024. Revenue surged 65% from the prior year, signaling strong growth momentum. The organization ran a surplus of $623K, a strong 40% operating margin.

Mission

Assistance League of San Pedro-South Bay is an all-volunteer, nonprofit organization transforming the lives of children and adults through community 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 $1,186,631

Program Service Revenue $113,783

Investment Income $27,569

Other Revenue $228,136

TOTAL REVENUE $1,556,119

Expense Breakdown

Grants Paid $130,465

Salaries & Benefits $420,587

Fundraising Expenses $150,588

Program Expenses $684,504

Other Expenses $360,176

TOTAL EXPENSES $932,828

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,556,119	$944,124	+0.6%
Expenses	$932,828	$908,623	+0.0%
Net Income	$623,291	$35,501	+16.6%

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

343

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 Brigida Abdelnaby	Dentist	24.00		$111,930	$0	$111,930
Sharon Cole	President	9.00	Officer Director	$0	$0	$0
Karen Fleming	President Elect	1.00	Officer Director	$0	$0	$0
Janis Sanchez	Vice President	4.00	Officer Director	$0	$0	$0
Carol McCaskill	Vice President	3.00	Officer Director	$0	$0	$0
Gwen Rohar	Vice President	4.00	Officer Director	$0	$0	$0
John Barbara	Vice President	3.00	Officer Director	$0	$0	$0
Kitty Lam	Vice President	5.00	Officer Director	$0	$0	$0
Robert Sanchez	Treasurer	4.00	Officer Director	$0	$0	$0
Janis Sanchez	Secretary	5.00	Officer Director	$0	$0	$0
Corinne Wickett	Director	2.00	Director	$0	$0	$0
Rita Stratton	Director	3.00	Director	$0	$0	$0
Maria Mistry	Director	2.00	Director	$0	$0	$0
Linda Brammer	Director	2.00	Director	$0	$0	$0
Janet Pettler	Director	2.00	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	$1,556,119	$932,828	$4,228,538	$623,291
2024	$944,124	$908,623	$3,536,935	$35,501
2023	$706,734	$913,796	$3,335,785	$-207,062
2022	$1,288,554	$888,576	$3,523,239	$399,978
2021	$684,806	$674,006	$3,745,683	$10,800
2020	$587,441	$863,869	$3,395,595	$-276,428

Assistance League of San Pedro-South Bay