THE EAST LOS ANGELES COMMUNITY UNION

EIN: 952554256 501(c)(3) Community Improvement

LOS ANGELES, CA

Total Revenue
$10,029,277
Total Expenses
$8,732,839
Total Assets
$137,284,607
Net Assets
$136,654,118
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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
1968
Legal Domicile
CA
Principal Officer
MICHAEL LIZARRAGA
Phone
3237211655
Tax Period
2023-01-01 to 2023-12-31

THE EAST LOS ANGELES COMMUNITY UNION, founded in 1968, is a mid-sized nonprofit in the Community Improvement sector that reported $10.0M in total revenue in fiscal year 2023. Revenue decreased 11% compared to the prior year. Expenses of $8.7M left a modest 13% surplus.

Mission

COMMUNITY DEVELOPMENT

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,256,507
Program Service Revenue $7,393,492
Investment Income $913,387
Other Revenue $465,891
TOTAL REVENUE $10,029,277

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,204,669
Fundraising Expenses $0
Program Expenses $8,364,669
Other Expenses $5,528,170
TOTAL EXPENSES $8,732,839

Year-over-Year Comparison

2023 2022 Change
Revenue $10,029,277 $11,227,883 -0.1%
Expenses $8,732,839 $9,460,761 -0.1%
Net Income $1,296,438 $1,767,122 -0.3%
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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Governance

Voting Members
6
Independent Members
4
Employees
37
Volunteers
N/A

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
3
$3,893,023
Total Directors
6
$2,211,793
Key Employees
1
$319,373
Highest Compensated
3
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JAMES HODGES DIRECTOR 0.10
Director
$36,000 $0 $36,000
JOSE ELIZONDO DIRECTOR 0.10
Director
$0 $0 $25,640
ALEX SOTOMAYOR DIRECTOR 0.10
Director
$0 $0 $0
KRISTIE HERNANDEZ DIRECTOR 0.10
Director
$0 $0 $10,000
AARON HINOJOSA DIRECTOR 0.10
Director
$0 $0 $10,000
MICHAEL LIZARRAGA PRES/CEO/DIR 0.10
Officer Director
$0 $36,963 $2,130,153
JOSE VILLALOBOS SENIOR VP 0.10
Officer
$0 $7,000 $735,358
PAUL SAMUEL SEC/SVP/CFO 0.10
Officer
$0 $35,139 $1,027,512
RICHARD VILLASENOR SENIOR VP 36.00
Key Emp
$284,825 $34,548 $319,373
TOM PROVENCIO SENIOR VP 48.00
Highest
$259,799 $16,627 $276,426
RENE MORALES GENERAL MANAGER 48.00
Highest
$116,465 $28,251 $144,716
LORRAINE GALLEGOS CONTROLLER 48.00
Highest
$107,777 $27,038 $134,815
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 No data No data No data No data
2023 $10,029,277 $8,732,839 $137,284,607 $1,296,438
2022 $11,227,883 $9,460,761 $134,375,385 $1,767,122
2021 $16,987,947 $11,759,932 $130,392,954 $5,228,015
2020 $17,337,666 $11,358,458 $119,160,466 $5,979,208
2019 $16,408,535 $10,980,992 $108,651,987 $5,427,543
2018 $12,381,935 $8,386,231 $98,218,337 $3,995,704
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