VOLUNTEER CENTER SOUTH BAY-HARBOR- LONG BEACH (EIN 952301600) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1964

Legal Domicile

Phone

3102125009

Tax Period

2024-07-01 to 2025-06-30

VOLUNTEER CENTER SOUTH BAY-HARBOR- LONG BEACH, founded in 1964, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $1.7M in total revenue in fiscal year 2024. Revenue surged 74% from the prior year, signaling strong growth momentum. The organization ran a surplus of $294K, a strong 17% operating margin.

Mission

EMPOWER THE COMMUNITY TO PRACTICE EMPATHY, SPREAD KINDNESS,AND VOLUNTEER WHERE CARE IS NEEDED MOST.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,093,402

Program Service Revenue $432,773

Investment Income $190,298

Other Revenue $0

TOTAL REVENUE $1,716,473

Expense Breakdown

Grants Paid $261,313

Salaries & Benefits $705,006

Fundraising Expenses $58,653

Program Expenses $1,217,822

Other Expenses $455,888

TOTAL EXPENSES $1,422,207

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,716,473	$984,006	+0.7%
Expenses	$1,422,207	$1,058,917	+0.3%
Net Income	$294,266	$-74,911	-4.9%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

8681

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

$235,036

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Dr JOSH GEZAHEGN	President & CEO	40.00	Officer	$123,307	$6,570	$129,877
SANDRA MOLTALVO	Vice President	40.00	Officer	$105,077	$82	$105,159
KEVIN MORROW	CHAIR	1.00	Officer Director	$0	$0	$0
LEA ANN KING	VICE CHAIR	1.00	Officer Director	$0	$0	$0
DENISE BEGGS	Secretary	1.00	Officer Director	$0	$0	$0
SACHA DUNCAN	Treasurer	1.00	Officer Director	$0	$0	$0
LAURA KAULS	BOARD MEMBER	1.00	Director	$0	$0	$0
JEAN ADELSMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
DIANNE BOZLER	BOARD MEMBER	1.00	Director	$0	$0	$0
PAULA COX-MARSHALL	BOARD MEMBER	1.00	Director	$0	$0	$0
BRENDA MONTGOMERY WILLIAMS	BOARD MEMBER	1.00	Director	$0	$0	$0
BETTY C LIEU ESQ	BOARD MEMBER	1.00	Director	$0	$0	$0
CONNIE ROBINSON	BOARD MEMBER	1.00	Director	$0	$0	$0
JEAN LEE	BOARD MEMBER	1.00	Director	$0	$0	$0
BIDGETT LEWIS	BOARD MEMBER	1.00	Director	$0	$0	$0
LILI TRUJILLO PUCKETT	BOARD MEMBER	1.00	Director	$0	$0	$0
SEAN DEVEREAUX	BOARD MEMBER	1.00	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	$1,716,473	$1,422,207	$3,120,331	$294,266
2024	$984,006	$1,058,800	$2,874,691	$-74,794
2023	$888,864	$881,076	$2,748,872	$7,788
2022	$1,113,347	$1,092,532	$2,667,906	$20,815
2021	$1,273,477	$994,773	$2,976,664	$278,704
2020	$1,018,076	$1,117,986	$2,363,288	$-99,910
2019	$1,305,771	$1,155,297	$2,405,670	$150,474
2018	$1,270,378	$1,383,571	$2,233,541	$-113,193

VOLUNTEER CENTER SOUTH BAY-HARBOR- LONG BEACH