ALL PEOPLES COMMUNITY CENTER

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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

1966

Legal Domicile

Principal Officer

BRANDY MUNIZ

Phone

2137476357

Tax Period

2024-01-01 to 2024-12-31

ALL PEOPLES COMMUNITY CENTER, founded in 1966, is a community nonprofit in the Human Services sector that reported $3.7M in total revenue in fiscal year 2024. Expenses of $3.4M left a modest 7% surplus.

Mission

THE MISSION OF ALL PEOPLES COMMUNITY CENTER IS TO DELIVER AND OR SUPPLEMENT PLACE BASED SAFETY NET SOCIAL, EDUCATION, EMPLOYMENT, HEALTH, COMMUNITY SERVICE, AND CIVIC ENGAGEMENT SERVICES TO DISADVANTAGED CHILDREN, YOUTH, ADULTS AND FAMILIES IN SOUTH LOS ANGELES SUPPORTING OUR CULTURAL AND RACIAL DIVERSITY; WHILE ASSISTING THE URBAN POPULATION IN ACHIEVING SELF-SUFFICIENCY AND TO THRIVE IN THE MOST IMPOVERSHED, VIOLENCE EXPOSED, AND UNDER-SERVED COMMUNITY IN THE LOS ANGELES AREA. WE DO THIS BY (1)INCLUDING ALL AN EDUCATIONAL COMPONENT IN ALL PROGRAMS, (2) PROMOTING MUTUAL RESPECT AND COMMUNITY BUILDING AMONG PEOPLE, AND (3) REACHING OUT BEYOND OUR NEIGHBORHOOD TO BRING HOME LOCAL ACCESS, AND PARITY OF QUALITY FOR SERVICE SUPPORTING THE WELL BEING OF FAMILIES AND INDIVIDUALS.

Program Service Accomplishments

Program 1

Expenses: $1,756,190

YOUTH AND FAMILY AND ADULT PROGRAMMING SUMMARY: OUR PROGRAMS ACHIEVEHIGH IMPACT ON QUALITY OF LIFE FOR PARTICIPANTS THROUGH AN INTEGRATEDAPPLICATION OF OUR COMPETENCIES IN THESE FUNCTIONAL AREAS...

YOUTH AND FAMILY AND ADULT PROGRAMMING SUMMARY: OUR PROGRAMS ACHIEVEHIGH IMPACT ON QUALITY OF LIFE FOR PARTICIPANTS THROUGH AN INTEGRATEDAPPLICATION OF OUR COMPETENCIES IN THESE FUNCTIONAL AREAS PROVIDINGACADEMIC TUTORING, COUNSELING AND REFERRAL SERVICES, EDUCATION AND LIFESKILLS MENTORING NUTRITION AND HEALTH SERVICES, RECREATION, SPORTS ANDCAMPS, COMMUNITY SERVICE AND CIVIC ENGAGEMENT ACTIVITIES. WE ALSOCOLLABORATE AND PARTNER WITH OTHER KEY LOCAL NONPROFITS TO INCREASEOUR POSITIVE IMPACT IN THE COMMUNITY. YOUTH AFTER SCHOOL PROGRAMSCONSISTS OF ACADEMIC TUTORING TO ADDRESS ACADEMIC DEFICIENCIES, AS WELLAS ACTIVITIES TO ENRICH CONCEPTUAL THINKING, TEAM WORK, ANDCOMMUNICATION SKILLS INCLUDING SPORTS AND RECREATION OPPORTUNITIES,VISUAL AND PERFORMING ARTS PROJECTS.

Program 2

Expenses: $549,972

YOUTH PROGRAMS: (1) WHILE MOST SERVICES ARE PROVIDED AT ALL PEOPLESCOMMUNITY CENTER, WE COORDINATE AND CONDUCT AFTER SCHOOL PROGRAMSWHICH PROVIDE TUTORING AND HOMEWORK ASSISTANCE TO IMPROVE...

YOUTH PROGRAMS: (1) WHILE MOST SERVICES ARE PROVIDED AT ALL PEOPLESCOMMUNITY CENTER, WE COORDINATE AND CONDUCT AFTER SCHOOL PROGRAMSWHICH PROVIDE TUTORING AND HOMEWORK ASSISTANCE TO IMPROVE COLLEGEADMISSION RATES AT THREE NEARBY HOUSING DEVELOPMENTS LOCATED IN DUNBARVILLAGE, WASHINGTON 702, ADAMS AND CENTRAL. (2) THE FAMILY SOURCECENTER PROVIDES A CONTINUUM OF CORE SERVICES DESIGNED TO ASSISTLOW-INCOME FAMILIES BECOME SELF-SUFFICIENT BY INCREASING FAMILY INCOMEAND ACADEMIC ACHIEVEMENT FOR YOUTH AND ADULTS (CONTINUED ON SCHEDULE O)(CONTINUED FROM PAGE 2) THE CENTER IS A ONE-STOP SHOP THAT OFFER A HOSTOF SOCIAL, EDUCATIONAL,WORK AND FAMILY SUPPORT SERVICES ESL/CITIZENSHIPCLASSES, COUNSELING CASE MANAGEMENT, FINANCIAL LITERACY, COMPUTERCLASSES, EMPLOYMENT TRAINING AND PLACEMENT, AND COMPREHENSIVE ACADEMICS.

Program 3

Expenses: $231,079

FOOD SECURITY, YOUTH FINANCIAL LITERACY, AND WOMEN FINANCIAL LITERACY: PROVIDES MONTHLY ACCESS TO SUPPLEMENTAL FOOD AND PROVIDE INFORMATION ON OTHER FOOD RESOURCES AND ASSIST IN HELPING THEM ACCESS THESE OTHER PROGRAMS. DURING EMERGENCIES DISTRIBUTE RELIEF MATERIALS, SUCH AS DIAPERS AND PERSONAL HYGIENE PRODUCTS. FINANCIAL LITERACY PROGRAM EDUCATES INDIVIDUALS ON ESSENTIAL PERSONAL MONEY MANGEMENT SKILLS.

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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 $3,498,700

Program Service Revenue $44,778

Investment Income $29,644

Other Revenue $101,879

TOTAL REVENUE $3,675,001

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,340,084

Fundraising Expenses $179,840

Program Expenses $2,783,826

Other Expenses $1,071,013

TOTAL EXPENSES $3,411,097

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,675,001	$3,481,177	+0.1%
Expenses	$3,411,097	$3,406,665	+0.0%
Net Income	$263,904	$74,512	+2.5%

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

222

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

$140,000

Total Directors