LOS ANGELES, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)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.
THE LOS ANGELES MISSION BREAKS THE CYCLE OF HOMELESSNESS AND POVERTY, BY STABILIZING PEOPLE IN A SAFE AND SPIRITUAL ENVIRONMENT, CONNECTING THEM TO SOLUTIONS AND WALKING WITH THEM ON THEIR JOURNEY.
THE MISSION OPERATES REHABILITATION AND RECOVERY PROGRAMS FOR HOMELESS AND NEEDY MEN, MANY OF WHOM STRUGGLE WITH DRUG AND/OR ALCOHOL ADDICTION AND MENTAL HEALTH ISSUES. THE INTENSIVE SIX AND TWELVE...
THE MISSION OPERATES REHABILITATION AND RECOVERY PROGRAMS FOR HOMELESS AND NEEDY MEN, MANY OF WHOM STRUGGLE WITH DRUG AND/OR ALCOHOL ADDICTION AND MENTAL HEALTH ISSUES. THE INTENSIVE SIX AND TWELVE MONTH PROGRAMS FOCUS ON THE HOLISTIC REHABILITATION OF THE SPIRIT, MIND AND BODY. THE PROGRAMS SEEK TO TEACH PARTICIPANTS HOW TO BREAK THE CYCLE OF SELF-DESTRUCTION. PARTICIPANTS LEARN NOT ONLY NOT TO RELY ON DRUGS AND ALCOHOL, BAD BEHAVIORS AND OTHER DESTRUCTIVE BEHAVIORS SO COMMON TO THEIR EXPERIENCES. DURING THE YEAR ENDED JUNE 30, 2023 THE MISSION PROVIDED 85,063 MEALS, 40,384 NIGHTS OF SHELTER AND SHOWERS AND 70,782 PIECES OF CLOTHING TO PERSONS IN PROGRAMS. EACH PROGRAM RESIDENT PARTICIPATES IN THE URBAN TRAINING INSTITUTE (UTI). THE UTI PROGRAM PROVIDES COURSES IN LIFE SKILLS, BIBLE AND CHRISTIAN WORLD VIEW, ACADEMICS AND VOCATIONAL TRAINING. WITH THE ASSISTANCE OF THE LOS ANGELES UNIFIED SCHOOL DISTRICT'S ADULT DIVISION, THE UTI ASSISTS PARTICIPANTS IN EARNING THEIR HIGH SCHOOL EQUIVALENCY TEST (HISET). THE MISSION ALSO PROVIDES CAREER DEVELOPMENT AND JOB SEARCH ASSISTANCE SERVICES TO PROGRAM PARTICIPANTS ALUMNI AND THE GENERAL PUBLIC.
THE MISSION PROVIDES CRISIS SERVICES INCLUDING OVERNIGHT SHELTER, SHOWERS, HYGIENE KITS, CLEAN CLOTHING, FOOD, TEMPORARY BAGGAGE STORAGE AND REFERRALS FREE OF CHARGE TO HOMELESS AND NEEDY PERSONS. IN...
THE MISSION PROVIDES CRISIS SERVICES INCLUDING OVERNIGHT SHELTER, SHOWERS, HYGIENE KITS, CLEAN CLOTHING, FOOD, TEMPORARY BAGGAGE STORAGE AND REFERRALS FREE OF CHARGE TO HOMELESS AND NEEDY PERSONS. IN THE YEAR ENDED JUNE 30, 2023 THE MISSION PROVIDED 39,871 NIGHTS OF SHELTER, 16,220 SHOWERS 60,595 PIECES OF CLOTHING AND 12,365 HYGIENE KITS TO HOMELESS AND NEEDY PERSONS. THE MISSION ALSO PROVIDED 85,063 MEALS TO PERSONS IN NEED.
THROUGH THE ANNE DOUGLAS CENTER FOR WOMEN, THE MISSION OPERATES A 12-MONTH RESIDENTIAL REHABILITATION AND RECOVERY PROGRAM FOR WOMEN. THE PROGRAM FOCUSES ON HOLISTIC REHABILITATION OF THE SPIRIT...
THROUGH THE ANNE DOUGLAS CENTER FOR WOMEN, THE MISSION OPERATES A 12-MONTH RESIDENTIAL REHABILITATION AND RECOVERY PROGRAM FOR WOMEN. THE PROGRAM FOCUSES ON HOLISTIC REHABILITATION OF THE SPIRIT, MIND AND BODY AS IT SEEKS TO TRANSFORM LIVES BY BREAKING THE CYCLE OF SELF-DESTRUCTION AND END THE DESTRUCTIVE RELIANCE ON DRUGS, ALCOHOL, BAD RELATIONSHIPS AND OTHER BEHAVIORS. WOMEN ARE EQUIPPED WITH SKILLS AND TAUGHT HOW TO ACCEPT RESPONSIBILITY TO PREPARE FOR A LIFE OF INDEPENDENCE. DURING THE YEAR ENDED JUNE 30, 2023 THE MISSION PROVIDED 10,327 MEALS TO WOMEN IN THE PROGRAM, STAFF AND GUESTS USING DAY SERVICES. THE MISSION ALSO PROVIDED 6,493 NIGHTS OF SHELTER, 61 HYGIENE KITS, 6,493 SHOWERS, AND 63,284 PIECES OF CLOTHING TO WOMEN ENROLLED IN THE PROGRAM. EACH PROGRAM RESIDENT PARTICIPATES IN THE UTI PROGRAM WHICH PROVIDES COURSES IN LIFE SKILLS, BIBLE AND CHRISTIAN WORLD VIEW, ACADEMICS AND VOCATIONAL TRAINING. UTI ASSISTS PARTICIPANTS IN EARNING THEIR HISET (HIGH SCHOOL EQUIVALENCY TEST). THE UTI ALSO ASSISTS WOMEN IN CAREER DEVELOPMENT AND JOB SEARCH EMPLOYMENT.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 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% |
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
Sign In| 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 |
| 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 |
Compare LOS ANGELES MISSION INC with other nonprofits in California and across the country.