ASSISTANCE LEAGUE OF GLENDALE

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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

1943

Legal Domicile

Phone

8182474296

Tax Period

2024-05-01 to 2025-04-30

ASSISTANCE LEAGUE OF GLENDALE, founded in 1943, is a small nonprofit in the Community Improvement sector that reported $283K in total revenue in fiscal year 2024. Expenses of $318K exceeded revenue, resulting in a 12% operating deficit.

Mission

PROVIDES PHILANTHROPIC PROGRAMS THROUGH VOLUNTEER ACTIVITIES BASED ON THE NEEDS OF THE COMMUNITY.

Program Service Accomplishments

Program 1

Expenses: $91,919

OPERATION SCHOOL BELL - PROVIDED CLOTHING AND SHOES FOR 576 CHILDREN FROM LOW INCOME FAMILIES IN ELEMENTARY, MIDDLE, AND HIGH SCHOOLS IN THE GLENDALE UNIFIED SCHOOL DISTRICT. MANY OF THESE STUDENTS WERE REFERRED BY THE GUSD WELLNESS CENTER SERVING HOMELESS AND FOSTER CHILDREN. THE ELEMENTARY SCHOOL CHILDREN RECEIVED THREE SETS OF SCHOOL UNIFORMS (PANTS, SHORTS OR SKIRTS, FIVE T-SHIRTS, A FLEECE JACKET, A WEEKS WORTH OF UNDERWEAR AND SOCKS, A HYGIENE KIT CONTAINING A COMB, HAIR-BRUSH, SOAP, TOOTHBRUSH AND TOOTHPASTE, AND A $55 SHOE VOUCHER ALL PACKED IN A DUFFLE BAG. MIDDLE AND HIGH SCHOOL STUDENTS RECEIVED A GIFT CARD FOR CLOTHING, A VOUCHER FOR NEW SHOES AND A HYGIENE KIT. ASSISTEENS PROVIDED ONE BOOK/ELEMENTARY STUDENT.

Program 2

Expenses: $37,794

AUTHORS & ILLUSTRATORS - IN THIS PROGRAM, UNIQUE TO ASSISTANCE LEAGUE OF GLENDALE, 2521 STUDENTS IN FOUR ELEMENTARY SCHOOLS WELCOMED CHILDRENS BOOK AUTHORS OR ILLUSTRATORS. THE PRESENTERS SHARED HOW THEY STARTED WRITING OR ILLUSTRATING BOOKS AND HOW THEIR MANUSCRIPTS WERE MARKED IN RED BY EDITORS. THE CHILDREN LEARNED THAT THEY ARE NOT THE ONLY ONES WHO MUST REWRITE THEIR WORK TO IMPROVE IT. OFTEN, PRESENTERS START A STORY WITH THE CHILDREN, OUTLINE A CHARACTER, GIVE THEM A PROBLEM TO SOLVE, AND THEN LEAVE THE STORY UNFINISHED FOR STUDENTS TO COMPLETE IN CLASS. THIS FITS WELL WITH THE SCHOOLS COMMON CORE STANDARDS. ALSO, EACH SCHOOL RECEIVED $2,500 TO BUY NEW BOOKS FOR THEIR LIBRARY.

Program 3

Expenses: $25,374

SENIOR NEIGHBORHOOD FELLOWSHIP ASSISTANCE LEAGUE OF GLENDALE PROVIDED A MONTHLY SOCIAL GATHERING COMPLETE WITH LUNCH AND ENTERTAINMENT FOR MEN AND WOMEN 55 YEARS AND OLDER. OVER 500 SENIORS WERE...

SENIOR NEIGHBORHOOD FELLOWSHIP ASSISTANCE LEAGUE OF GLENDALE PROVIDED A MONTHLY SOCIAL GATHERING COMPLETE WITH LUNCH AND ENTERTAINMENT FOR MEN AND WOMEN 55 YEARS AND OLDER. OVER 500 SENIORS WERE SERVED AT THE LUNCHEONS THIS YEAR. ASSISTEENS PROVIDED 80 FAVORS/MONTH FOR ATTENDEES.

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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 $267,786

Program Service Revenue $2,328

Investment Income $13,372

Other Revenue $0

TOTAL REVENUE $283,486

Expense Breakdown

Grants Paid $136,172

Salaries & Benefits $49,108

Fundraising Expenses $77,562

Program Expenses $228,202

Other Expenses $132,403

TOTAL EXPENSES $317,683

Year-over-Year Comparison

	2024	2023	Change
Revenue	$283,486	$284,035	0.0%
Expenses	$317,683	$292,625	+0.1%
Net Income	$-34,197	$-8,590	+3.0%

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

155

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
TERI GHAEMAGHAMI	President	9.00	Officer Director	$0	$0	$0
VIVIAN LOUSARARIAN	VP FINANCE	3.00	Officer Director	$0	$0	$0
LESLIE GORDON	VP EDUCATION	3.00	Officer Director	$0	$0	$0
PAT DIGENNARO	VP PHIL.PROG.	3.00	Officer Director	$0	$0	$0
MARILYN GREBORUNIS	VP RESOURCE DEV	3.00	Officer Director	$0	$0	$0
JERI ANDERSON	VP MEMBERSHIP	3.00	Officer Director	$0	$0	$0
KAREN SAUNDERS	VP STRATEGIC PL	1.00	Officer Director	$0	$0	$0
JUDY ROGERS	Treasurer	23.00	Officer Director	$0	$0	$0
BETSY SAVANT	ASSISTEENS LIAS	8.00	Director	$0	$0	$0
LESHA ZAKARI	VP TECHNOLOGY	10.00	Officer Director	$0	$0	$0
ANN PHELPS	LAS CARITAS CH	5.00	Director	$0	$0	$0
PATTY DURAN	RECORDING SEC	3.00	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	$283,486	$317,683	$2,147,157	$-34,197
2024	$284,035	$292,625	$2,181,263	$-8,590
2023	$241,940	$245,257	$2,185,957	$-3,317
2022	$250,792	$221,553	$2,189,907	$29,239
2021	$187,359	$184,037	$2,151,712	$3,322
2020	$209,608	$238,275	$2,156,692	$-28,667
2019	$237,713	$233,476	$2,177,634	$4,237