LOS ANGELES COUNTY DEVELOPMENTAL SERVICES FOUNDATION (EIN 953374648) - 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

1979

Legal Domicile

Principal Officer

SRBUI OVSEPYAN

Phone

2133831300

Tax Period

2024-07-01 to 2025-06-30

LOS ANGELES COUNTY DEVELOPMENTAL SERVICES FOUNDATION, founded in 1979, is a major nonprofit in the Human Services sector that reported $513.6M in total revenue in fiscal year 2024. Revenue surged 29% from the prior year, signaling strong growth momentum.

Mission

TO ASSIST PERSONS WITH DEVELOPMENTAL DISABILITIES.

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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 $510,983,376

Program Service Revenue $1,695,520

Investment Income $891,080

Other Revenue $0

TOTAL REVENUE $513,569,976

Expense Breakdown

Grants Paid $462,127,878

Salaries & Benefits $36,379,074

Fundraising Expenses $0

Program Expenses $505,209,201

Other Expenses $14,044,107

TOTAL EXPENSES $512,551,059

Year-over-Year Comparison

	2024	2023	Change
Revenue	$513,569,976	$398,487,250	+0.3%
Expenses	$512,551,059	$398,103,377	+0.3%
Net Income	$1,018,917	$383,873	+1.7%

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

368

Volunteers

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

$610,222

Total Directors

Key Employees

$459,589

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MELINDA SULLIVAN	EXECUTIVE DIRECTOR	40.00	Officer	$325,858	$54,355	$380,213
KAREM CHACANA	DIR. OF HUMAN RESOURCES	40.00	Highest	$251,626	$39,288	$290,914
GWENDOLYN JORDAN	DIR. OF CLINICAL SERVICES	40.00	Highest	$221,447	$36,248	$257,695
ROSE CHACANA	ASSOCIATE DIRECTOR	40.00	Key Emp	$205,962	$33,912	$239,874
KAYE QUINTERO	ASSOC. DIR. ADMIN. SERVICES	40.00	Officer	$196,316	$33,693	$230,009
SRBUI OVSEPYAN	ASSOC. EXECUTIVE DIRECTOR	40.00	Key Emp	$187,661	$32,054	$219,715
MAUREEN WILSON	DIRECTOR OF TRAINING	40.00	Highest	$179,530	$31,589	$211,119
FRANK LARA	EXECUTIVE UNIT MANAGER	40.00	Highest	$160,427	$29,631	$190,058
PABLO IBANEZ	DIR. OF COMMUNITY SERVICES	40.00	Highest	$159,550	$29,154	$188,704
LOUIS MITCHELL	PRESIDENT	2.00	Officer Director	$0	$0	$0
BRIGITTE SROUJIEH	FIRST VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
LARRY DEBOER	SECOND VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
LILIANA ROMERO	TREASURER	2.00	Officer Director	$0	$0	$0
ANTHONY BROUWER	SECRETARY	2.00	Officer Director	$0	$0	$0
MAYRA CERVANTES	DIRECTOR	2.00	Director	$0	$0	$0
MARIA CHAPETON	DIRECTOR	2.00	Director	$0	$0	$0
MICHAEL COONEY	DIRECTOR	2.00	Director	$0	$0	$0
WELLER KILLEBREW	DIRECTOR	2.00	Director	$0	$0	$0
NATALIA LEWIS	DIRECTOR	2.00	Director	$0	$0	$0
DR ALEX LI	DIRECTOR	2.00	Director	$0	$0	$0
DEE PRESCOTT	DIRECTOR	2.00	Director	$0	$0	$0
BRADLEY SMITH	DIRECTOR	2.00	Director	$0	$0	$0
KHOA TRAN	DIRECTOR	2.00	Director	$0	$0	$0
SIMON YANG	DIRECTOR	2.00	Director	$0	$0	$0
MARIE ZIMMERLE	DIRECTOR	2.00	Director	$0	$0	$0
TINA DALEY	DIRECTOR	2.00	Director	$0	$0	$0
AL MARSELLA	BOARD ADVISOR	2.00	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
2025	$513,569,976	$512,551,059	$74,288,478	$1,018,917
2024	$398,487,250	$398,103,377	$59,010,773	$383,873
2023	$324,229,613	$324,841,219	$61,696,224	$-611,606
2022	$299,926,974	$299,883,087	$37,172,070	$43,887
2021	$286,686,759	$286,682,270	$36,910,614	$4,489
2020	$238,113,500	$238,295,341	$85,060,200	$-181,841
2019	$208,498,887	$208,232,802	$72,768,544	$266,085
2018	$189,643,590	$189,586,414	$50,845,706	$57,176

LOS ANGELES COUNTY DEVELOPMENTAL SERVICES FOUNDATION