LOS ANGELES MISSION COLLEGE FOUNDATION (EIN 952925621) - 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

1985

Legal Domicile

Principal Officer

ALBERT ALVAREZ

Phone

8183647783

Tax Period

2023-07-01 to 2024-06-30

LOS ANGELES MISSION COLLEGE FOUNDATION, founded in 1985, is a small nonprofit that reported $241K in total revenue in fiscal year 2023. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $337K exceeded revenue, resulting in a 40% operating deficit.

Mission

THE LOS ANGLES MISSION COLLEGE FOUNDATION IS THE SUPPORT ARM OF THE COLLEGE AND IS MADE UP OF CIVIC AND BUSINESS LEADERS, AS WELL AS MEMBERS OF THE CAMPUS COMMUNITY. OUR MEMBERS ARE STRONG SUPPORTERS OF COMMUNITY-BASED EDUCATION, WE BELIEVE THAT A COMMUNITY COLLEGE EDUCATION CAN OPEN MANY DOORS AND CAREER OPPORTUNITIES FOR STUDENTS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $192,319

Program Service Revenue $0

Investment Income $46,327

Other Revenue $2,832

TOTAL REVENUE $241,478

Expense Breakdown

Grants Paid $162,627

Salaries & Benefits $0

Fundraising Expenses $31,688

Program Expenses $269,842

Other Expenses $174,684

TOTAL EXPENSES $337,311

Year-over-Year Comparison

	2023	2022	Change
Revenue	$241,478	$203,275	+0.2%
Expenses	$337,311	$82,855	+3.1%
Net Income	$-95,833	$120,420	-1.8%

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

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

N/A

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
ALBERT ALVAREZ	PRESIDENT	1.00	Officer Director	$0	$0	$0
AURA GARCIA	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
ART GASTELUM	DIRECTOR	1.00	Director	$0	$0	$0
PAT MORENO	SECRETARY	1.00	Officer Director	$0	$0	$0
BOBBY ARIAS	DIRECTOR	1.00	Director	$0	$0	$0
DR ARMIDA ORNELAS	DIRECTOR	1.00	Director	$0	$0	$0
JULIANA OCEGUERA	DIRECTOR	1.00	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	No data	No data	No data	No data
2024	$241,478	$337,311	$1,512,566	$-95,833
2023	$203,275	$82,855	$1,464,892	$120,420
2022	$131,546	$68,766	$1,308,513	$62,780
2021	$92,877	$60,073	$1,360,228	$32,804
2020	$65,023	$138,030	$1,112,641	$-73,007
2019	$121,997	$140,196	$1,173,074	$-18,199

LOS ANGELES MISSION COLLEGE FOUNDATION