LOS ALAMITOS YOUTH CENTER INC (EIN 952142369) - 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

1952

Legal Domicile

Principal Officer

LINA LUMME

Phone

5624934043

Tax Period

2024-01-01 to 2024-12-31

LOS ALAMITOS YOUTH CENTER INC, founded in 1952, is a community nonprofit that reported $1.1M in total revenue in fiscal year 2024. Revenue decreased 16% compared to the prior year. The organization ran a surplus of $209K, a strong 19% operating margin.

Mission

COLLABORATIVE SOCIAL, EDUCATIONAL AND RECREATIONAL PROGRAMS FOR CHILDREN AGES 5-18

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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 $489,997

Program Service Revenue $516,122

Investment Income $36,942

Other Revenue $60,748

TOTAL REVENUE $1,103,809

Expense Breakdown

Grants Paid $73,692

Salaries & Benefits $449,660

Fundraising Expenses $16,453

Program Expenses $650,918

Other Expenses $371,047

TOTAL EXPENSES $894,399

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,103,809	$1,321,310	-0.2%
Expenses	$894,399	$901,531	0.0%
Net Income	$209,410	$419,779	-0.5%

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

512

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

$137,596

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NATE EPSTEIN	PRESIDENT	2.50	Officer Director	$0	$0	$0
ERIC FRANKENBERG	TREASURER	2.00	Officer Director	$0	$0	$0
MONICA WISSUCHEK	SECRETARY	2.00	Officer Director	$0	$0	$0
WILLIAM CHIEM	BOARD MEMBER	2.00	Director	$0	$0	$0
ARNIE FINE	BOARD MEMBER	3.00	Director	$0	$0	$0
JENNIFER FONTANILLA	BOARD MEMBER	2.00	Director	$0	$0	$0
DEBBIE KENT	BOARD MEMBER	2.00	Director	$0	$0	$0
SAM MCCALL	BOARD MEMBER	2.00	Director	$0	$0	$0
SHAWN MCLEAN	BOARD MEMBER	2.00	Director	$0	$0	$0
BETH PIBURN	BOARD MEMBER	2.00	Director	$0	$0	$0
ASHLEY BREWER LUONG	BOARD MEMBER	2.00	Director	$0	$0	$0
CHRIS FOREHAN	BOARD MEMBER	2.00	Director	$0	$0	$0
STEVE KUL	BOARD MEMBER	2.00	Director	$0	$0	$0
TANYA MEUNIER	BOARD MEMBER	2.00	Director	$0	$0	$0
ERICA WEIR	BOARD MEMBER (UNTIL 03/21/24)	2.00	Director	$0	$0	$0
KRISTIN DIMICELI	BOARD MEMBER	2.00	Director	$0	$0	$0
NIKKI MULLER	BOARD MEMBER	2.00	Director	$0	$0	$0
MICHAEL PRENCAVAGE	BOARD MEMBER	2.00	Director	$0	$0	$0
LINA LUMME	EXECUTIVE DIRECTOR	40.00	Officer	$128,412	$9,184	$137,596

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
2024	$1,103,809	$894,399	$2,983,883	$209,410
2023	$1,321,310	$901,531	$2,787,676	$419,779
2022	$1,089,978	$863,642	$2,365,226	$226,336
2021	$911,425	$670,050	$1,075,917	$241,375
2020	$803,908	$698,158	$683,923	$105,750
2019	$904,928	$833,133	$634,563	$71,795
2018	$753,683	$720,184	$527,902	$33,499

LOS ALAMITOS YOUTH CENTER INC