ASSISTANCE LEAGUE OF DOWNEY (EIN 952822632) - Form 990 Financial Analysis & Trantor Score

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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

1953

Legal Domicile

Phone

7144250994

Tax Period

2024-06-01 to 2025-05-31

ASSISTANCE LEAGUE OF DOWNEY, founded in 1953, is a small nonprofit in the Health Care sector that reported $357K in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $326K left a modest 9% surplus.

Mission

ASSISTANCE LEAGUE OF DOWNEY VOLUNTEERS TRANSFORMING THE LIVES OF CHILDREN AND ADULTS THROUGH COMMUNITY PROGRAMS.

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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 $105,062

Program Service Revenue $15,166

Investment Income $638

Other Revenue $235,726

TOTAL REVENUE $356,592

Expense Breakdown

Grants Paid $10,161

Salaries & Benefits $44,116

Fundraising Expenses $0

Program Expenses $114,473

Other Expenses $271,729

TOTAL EXPENSES $326,006

Year-over-Year Comparison

	2024	2023	Change
Revenue	$356,592	$302,825	+0.2%
Expenses	$326,006	$413,763	-0.2%
Net Income	$30,586	$-110,938	-1.3%

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

Governance

Voting Members

Independent Members

Employees

Volunteers

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHARLENE ROCHE	President	10.00	Officer Director	$0	$0	$0
VIRGINIA RIVAS	Vice President	10.00	Officer Director	$0	$0	$0
LYNDA KRISS	Secretary	10.00	Officer Director	$0	$0	$0
DEBORAH MASSAGLIA	Treasurer	10.00	Officer Director	$0	$0	$0
BEVERLY MATHIS	Director	10.00	Director	$0	$0	$0
STACY BRABANT	Director	10.00	Director	$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
2025	$356,592	$326,006	$1,336,895	$30,586
2024	$302,825	$413,763	$1,305,019	$-110,938
2023	$318,994	$317,805	$1,413,494	$1,189
2022	$219,334	$225,023	$1,425,147	$-5,689
2021	$108,323	$179,806	$1,430,386	$-71,483
2020	$124,558	$262,298	$1,520,302	$-137,740
2019	$206,239	$246,023	$1,637,032	$-39,784
2018	$195,909	$251,090	$1,661,013	$-55,181

ASSISTANCE LEAGUE OF DOWNEY