East Los Angeles Alcoholism Council

EIN: 953256512 501(c)(3) Mental Health

Los Angeles, CA

Total Revenue
$490,169
Total Expenses
$513,982
Total Assets
N/A
Net Assets
N/A
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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
CA
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

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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%)

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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

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Governance

Voting Members
3
Independent Members
2
Employees
12
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
1
$14,600
Total Directors
3
$15,000
Key Employees
0
$0
Highest Compensated
0
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
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