East Los Angeles Alcoholism Council

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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

1978

Legal Domicile

Principal Officer

Charles D Garcia

Phone

3232689344

Tax Period

2024-01-01 to 2024-12-31

East Los Angeles Alcoholism Council, founded in 1978, is a small nonprofit in the Mental Health sector that reported $490K in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year.

Mission

Alcoholism Counselling Services

Program Service Accomplishments

Program 1

Expenses: $273,794

Drinking driver program - post conviction counseling program for first and multiple DUI offenders ranging from 3 to 30 months in accordance with the lincensing by the State of California with...

Drinking driver program - post conviction counseling program for first and multiple DUI offenders ranging from 3 to 30 months in accordance with the lincensing by the State of California with corresponding monitoring by the County of Los Angeles. Services include alcohol and drug education, counseling and referral to othwe services. The program is self-supporting through program fees.

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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 $0

Program Service Revenue $490,169

Investment Income $0

Other Revenue $0

TOTAL REVENUE $490,169

Expense Breakdown

Grants Paid $0

Salaries & Benefits $293,758

Fundraising Expenses $0

Program Expenses $273,794

Other Expenses $220,224

TOTAL EXPENSES $513,982

Year-over-Year Comparison

	2024	2023	Change
Revenue	$490,169	$560,031	-0.1%
Expenses	$513,982	$566,937	-0.1%
Net Income	$-23,813	$-6,906	+2.4%

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

$14,600

Total Directors

$15,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Charles D Garcia	Chairman	40.00	Officer Director	$14,600	$0	$14,600
Mike Porter	Treasurer	0.25	Director	$200	$0	$200
Mary Mares	Secretary	0.25	Director	$200	$0	$200

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
2024	$490,169	$513,982	No data	$-23,813
2023	$560,031	$566,937	$-34,342	$-6,906
2022	$529,685	$545,774	$-25,756	$-16,089
2021	$549,776	$585,848	$-7,040	$-36,072
2020	$500,034	$579,987	$-17,771	$-79,953
2019	$718,758	$655,025	$37,876	$63,733
2018	$622,703	$637,652	$8,999	$-14,949
2017	$642,185	$634,735	$21,950	$7,450