WOMEN'S CLINIC & FAMILY COUNSELING

EIN: 952800022 501(c)(3)

LOS ANGELES, CA

Total Revenue
$108,104
Total Expenses
$203,282
Total Assets
$193,412
Net Assets
$168,412
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1972
Legal Domicile
CA
Principal Officer
JULIE R MALLOY
Phone
3102038899
Tax Period
2021-07-01 to 2022-06-30

WOMEN'S CLINIC & FAMILY COUNSELING, founded in 1972, is a small nonprofit that reported $108K in total revenue in fiscal year 2021. Revenue fell 46% from the prior year — a significant decline worth monitoring. Expenses of $203K exceeded revenue, resulting in a 88% operating deficit.

Mission

THE SPECIFIC AND PRIMARY PURPOSE FOR WHICH THIS CORPORATION IS FORMED IS TO OPERATE A CLINIC TO PROVIDE FOR THE DIAGNOSIS, TREATMENT, CARE AND COUNSELING, AND REFER FOR DIAGNOSIS, TREATMENT, CARE AND COUNSELING PERSON WITH CONDITIONS OR DISORDERS OF THE MALE OR FEMALE SEXUAL OR REPRODUCTIVE ORGANS AND SYSTEMS, INCLUDING PSYCHOLOGICAL CONDITIONS RELATED TO SEXUAL ACTIVITY, SEX ORGANS AND SYSTEMS.

Program Service Accomplishments

Program 1
Expenses: $180,220 Revenue: $77,062

THE CLINIC PROVIDES COUNSELING SERVICES SUCH AS PSYCHOTHERAPY FOR INDIVIDUALS, COUPLES AND FAMILIES, HIV COUNSELING, PRE-MARITAL COUNSELING AND GROUP THERAPY. OUR SERVICES STARTED TO WIND DOWN IN THE...

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THE CLINIC PROVIDES COUNSELING SERVICES SUCH AS PSYCHOTHERAPY FOR INDIVIDUALS, COUPLES AND FAMILIES, HIV COUNSELING, PRE-MARITAL COUNSELING AND GROUP THERAPY. OUR SERVICES STARTED TO WIND DOWN IN THE SECOND HALF OF THE YEAR AND ALL INTERNS WERE ROLLED OFF BY APRIL/MAY 2022.

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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 (2021)

Revenue Breakdown

Contributions & Grants $69,053
Program Service Revenue $77,062
Investment Income $-38,011
Other Revenue $0
TOTAL REVENUE $108,104

Expense Breakdown

Grants Paid $740
Salaries & Benefits $67,699
Fundraising Expenses $1,092
Program Expenses $180,220
Other Expenses $134,843
TOTAL EXPENSES $203,282

Year-over-Year Comparison

2021 2020 Change
Revenue $108,104 $198,782 -0.5%
Expenses $203,282 $187,904 +0.1%
Net Income $-95,178 $10,878 -9.7%
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

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Liquidity & Cash Position

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Governance

Voting Members
3
Independent Members
3
Employees
1
Volunteers
18

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
1
$61,943
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JULIE MALLOY PRESIDENT 2.00
Director
$0 $0 $0
KATHRYN NIELSEN SECRETARY 2.00
Director
$0 $0 $0
FRANK VELASCO TREASURER 2.00
Director
$0 $0 $0
LENNA LEBOVICH EXECUTIVE DIRECTOR 24.00
Officer
$61,943 $0 $61,943
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
2022 $108,104 $203,282 $193,412 $-95,178
2022 $2,500 $15,950 No data $-13,450
2021 $198,782 $187,904 $275,762 $10,878
2020 $201,580 $175,800 $261,046 $25,780
2019 $232,900 $169,100 $235,522 $63,800
2018 $193,789 $183,010 $168,879 $10,779
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