LOS ANGELES MISSION INC (EIN 953134049) - 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

1936

Legal Domicile

Principal Officer

DENNIS OLEESKY

Phone

2136291227

Tax Period

2022-07-01 to 2023-06-30

LOS ANGELES MISSION INC, founded in 1936, is a mid-sized nonprofit in the Housing & Shelter sector that reported $19.8M in total revenue in fiscal year 2022. Revenue decreased 8% compared to the prior year. Expenses of $22.8M exceeded revenue, resulting in a 15% operating deficit.

Mission

WE PROVIDE EMERGENCY SERVICES AND TRANSFORMATION PROGRAMS FOR MEN, WOMEN, AND CHILDREN IN NEED.

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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 (2022)

Revenue Breakdown

Contributions & Grants $18,642,133

Program Service Revenue $739,690

Investment Income $297,478

Other Revenue $111,633

TOTAL REVENUE $19,790,934

Expense Breakdown

Grants Paid $2,440,253

Salaries & Benefits $7,355,147

Fundraising Expenses $6,526,126

Program Expenses $14,058,133

Other Expenses $8,071,807

TOTAL EXPENSES $22,786,892

Year-over-Year Comparison

	2022	2021	Change
Revenue	$19,790,934	$21,509,878	-0.1%
Expenses	$22,786,892	$21,109,897	+0.1%
Net Income	$-2,995,958	$399,981	-8.5%

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

144

Volunteers

10409

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

$412,262

Total Directors

$259,382

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TROY VAUGHN	PRESIDENT/CEO	40.00	Officer Director	$168,676	$90,706	$259,382
RANDY HESS	CHAIR	1.00	Officer Director	$0	$0	$0
GREGORY CAMPBELL	VICE CHAIR	1.00	Officer Director	$0	$0	$0
REUBEN FRANCO	TREASURER	1.00	Officer Director	$0	$0	$0
CHANDRA WILLIAMS	SECRETARY	1.00	Officer Director	$0	$0	$0
BILL EMBREE	DIRECTOR	1.00	Director	$0	$0	$0
DR ERICA MCCOOL	DIRECTOR	1.00	Director	$0	$0	$0
LLOYD MENCINGER	DIRECTOR	1.00	Director	$0	$0	$0
JOE PAUL	DIRECTOR	1.00	Director	$0	$0	$0
OTTO SOLOZARNO	DIRECTOR	1.00	Director	$0	$0	$0
NICOLE VERMEER	DIRECTOR	1.00	Director	$0	$0	$0
JAMES PHILLIPS	CFO	40.00	Officer	$136,751	$16,129	$152,880
MICHELLE TRINH	CHIEF DEVELOPMENT OFFICER	40.00	Highest	$125,560	$11,867	$137,427
ROXANNE JORDAN	SR. VP OF PROGRAMS	40.00	Highest	$117,210	$2,602	$119,812
KYLE PATTERSON	VP FUND DEVELOPMENT AND DONOR RELATIONS	40.00	Highest	$103,227	$14,630	$117,857
CATHY TELEBRICO	CONTROLLER	40.00	Highest	$106,488	$5,454	$111,942

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
2023	$19,790,934	$22,786,892	$34,878,510	$-2,995,958
2022	$21,509,878	$21,109,897	$37,199,169	$399,981
2021	$20,929,973	$17,479,358	$38,073,711	$3,450,615

LOS ANGELES MISSION INC