East Los Angeles Community Youth Center (EIN 953174212) - 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

1980

Legal Domicile

Principal Officer

Frank Villalobos

Phone

3239681071

Tax Period

2021-07-01 to 2022-06-30

East Los Angeles Community Youth Center, founded in 1980, is a small nonprofit in the Youth Development sector that reported $138K in total revenue in fiscal year 2021. Revenue surged 118% from the prior year, signaling strong growth momentum. Expenses of $195K exceeded revenue, resulting in a 41% operating deficit.

Mission

Operated a community center for youths in east Los Angeles, an economically disadvantaged region, providing educational, recreational and community services to youths.

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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 (2021)

Revenue Breakdown

Contributions & Grants $137,950

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $137,950

Expense Breakdown

Grants Paid $0

Salaries & Benefits $107,380

Fundraising Expenses $0

Program Expenses $179,638

Other Expenses $87,246

TOTAL EXPENSES $194,626

Year-over-Year Comparison

	2021	2020	Change
Revenue	$137,950	$63,359	+1.2%
Expenses	$194,626	$195,823	0.0%
Net Income	$-56,676	$-132,464	-0.6%

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

N/A

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
Frank Villalobos	President/Treasurer	002.00	Officer Director	$0	$0	$0
Dulce Acosta	Board Member	002.00	Director	$0	$0	$0
Ron Lozano	Board member	002.00	Director	$0	$0	$0
Sal Carlos	Board Member	002.00	Director	$0	$0	$0
Manny Gill	Board Member	002.00	Director	$0	$0	$0
Sam Robles	Board Member	002.00	Director	$0	$0	$0
Teresa Kelley	Board Member	002.00	Director	$0	$0	$0
Jesus Burciaga	Board Member	002.00	Director	$0	$0	$0
John Garcia	Board Member	002.00	Director	$0	$0	$0
Noemi Adalin	Board Member	002.00	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
2022	$137,950	$194,626	$503,335	$-56,676

East Los Angeles Community Youth Center