LOS ANGELES SCIENCE FANTASY SOCIETY INC

EIN: 952583713 501(c)(3)

Granada Hills, CA

Total Revenue
$111,512
Total Expenses
$53,624
Total Assets
$963,798
Net Assets
$963,798
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1968
Legal Domicile
CA
Principal Officer
Elayne Pelz
Phone
8183663827
Tax Period
2023-01-01 to 2023-12-31

LOS ANGELES SCIENCE FANTASY SOCIETY INC, founded in 1968, is a small nonprofit that reported $112K in total revenue in fiscal year 2023. Revenue surged 55% from the prior year, signaling strong growth momentum. The organization ran a surplus of $58K, a strong 52% operating margin.

Mission

Arrange a regular gathering place for like-minded people; organize and participate in science-fiction and similar conventions; and maintain a library of science-fiction and fantasy literature and other media.

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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 $38,207
Program Service Revenue $39,243
Investment Income $32,706
Other Revenue $1,356
TOTAL REVENUE $111,512

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $50,740
Other Expenses $53,624
TOTAL EXPENSES $53,624

Year-over-Year Comparison

2023 2022 Change
Revenue $111,512 $72,001 +0.5%
Expenses $53,624 $40,003 +0.3%
Net Income $57,888 $31,998 +0.8%
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
N/A
Volunteers
200

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
8
$0
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Gavin Claypool Dir., Comptroller 1
Officer Director
$0 $0 $0
Susan Fox Dir., Vice President, Board Secretary 1
Officer Director
$0 $0 $0
Cathy Johnson Dir., President 1
Officer Director
$0 $0 $0
Dean Johnson Director 1
Director
$0 $0 $0
Christian McGuire Director 1
Director
$0 $0 $0
Elayne F Pelz Dir., Treasurer 1
Officer Director
$0 $0 $0
Heide Nichols Director 1
Director
$0 $0 $0
Michelle Pincus Dir., Board Chair 1
Officer Director
$0 $0 $0
Eylat Poliner Dir., Registrar 1
Officer Director
$0 $0 $0
Rob Powell Director 1
Director
$0 $0 $0
Nick Smith Dir., Board Vice Chair 1
Officer Director
$0 $0 $0
Heath Row Scribe 1
Officer
$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
2024 No data No data No data No data
2023 $111,512 $53,624 $963,798 $57,888
2022 $72,001 $40,003 $812,558 $31,998
2021 $72,992 $71,655 $1,001,432 $1,337
2020 $-43,280 $32,557 $804,121 $-75,837
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