USO - GREATER LOS ANGELES AREA INC DBA BOB HOPE USO

EIN: 952302811 501(c)(3)

LONG BEACH, CA

Total Revenue
$7,823,004
Total Expenses
$3,605,570
Total Assets
$9,922,016
Net Assets
$6,777,570
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1965
Legal Domicile
CA
Principal Officer
ROBERT KURKJIAN
Phone
5629997730
Tax Period
2018-01-01 to 2018-12-31

USO - GREATER LOS ANGELES AREA INC DBA BOB HOPE USO, founded in 1965, is a community nonprofit that reported $7.8M in total revenue in fiscal year 2018. Revenue surged 95% from the prior year, signaling strong growth momentum. The organization ran a surplus of $4.2M, a strong 54% operating margin.

Mission

Bob Hope USO keeps Americas troops connected to family, home and country throughout their service to our nation. Covering eight counties in Southern and Central California, Bob Hope USO has more than 200,000 service interactions a year with service members and their families.

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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 $7,922,351
Program Service Revenue $0
Investment Income $-148,195
Other Revenue $48,848
TOTAL REVENUE $7,823,004

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,173,501
Fundraising Expenses $418,743
Program Expenses $2,970,095
Other Expenses $2,432,069
TOTAL EXPENSES $3,605,570

Year-over-Year Comparison

2018 2017 Change
Revenue $7,823,004 $4,021,933 +0.9%
Expenses $3,605,570 $3,436,557 +0.0%
Net Income $4,217,434 $585,376 +6.2%
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

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Liquidity & Cash Position

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

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Governance

Voting Members
11
Independent Members
11
Employees
13
Volunteers
645

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
$198,217
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
STEVE SARGENT Secretary 1.00
Officer Director
$0 $0 $0
don haisch Treasurer 1.00
Officer Director
$0 $0 $0
ADAM MICHAELSON Chair 7.00
Officer Director
$0 $0 $0
GREG HANCOCK Director 1.00
Director
$0 $0 $0
WARREN SCHAFFER Director 1.00
Director
$0 $0 $0
ALYSIA J VANITZIAN VICE CHAIR 7.00
Officer Director
$0 $0 $0
GLEN FREED Director 1.00
Director
$0 $0 $0
JON REYNOLDS Director 1.00
Director
$0 $0 $0
TOM HERRING Director 1.00
Director
$0 $0 $0
WAYNE KAUFFMAN Director 7.00
Director
$0 $0 $0
MICHAEL FRIEDLAND Director 1.00
Director
$0 $0 $0
ROBERT KURKJIAN President 60.00
Officer
$198,217 $0 $198,217
CHARISSA ABBAJ-GONZALES DEVELOPMENT 40.00
Highest
$137,133 $0 $137,133
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 $7,823,004 $3,605,570 $9,922,016 $4,217,434
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